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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : WOODBRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| Name | WOODBRO |
| Siren | 840596787 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 3784 |
| Management number | 2018B05959 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 279.00 | 412.00 | 691.00 |
044 Total Fixed Assets | 691.00 | 279.00 | 412.00 | 691.00 |
068 Receivables – Trade and related accounts | 1 855.00 | 1 855.00 | 1 855.00 | |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 25 072.00 | 25 072.00 | 25 072.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 27 794.00 | 27 794.00 | 27 794.00 | |
110 Total Assets | 28 485.00 | 279.00 | 28 206.00 | 28 485.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -472.00 | |||
136 Profit for the Year | 8 975.00 | |||
142 Total Equity - Total I | 9 503.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 466.00 | |||
172 Other debts | 17 966.00 | |||
176 Total debts | 18 704.00 | |||
180 Liabilities Total | 28 206.00 | |||
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