Grow your business safely with WECO
All the information you need about WECO to develop and secure your business in France
W
HOME >
CORPORATES
>
WECO >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : WECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| Name | WECO |
| Siren | 841844202 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145952 |
| Management number | 2018B20951 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 314.00 | 441.00 | 872.00 | 1 314.00 |
BB Receivables related to investments | 197 365.00 | 197 365.00 | 197 365.00 | |
BJ TOTAL (I) | 403 619.00 | 441.00 | 403 177.00 | 403 619.00 |
BX Customers and related accounts | 904 200.00 | 904 200.00 | 904 200.00 | |
BZ Other receivables | 2 813.00 | 2 813.00 | 2 813.00 | |
CF Cash and cash equivalents | 1 070 037.00 | 1 070 037.00 | 1 070 037.00 | |
CJ TOTAL (II) | 1 977 051.00 | 1 977 051.00 | 1 977 051.00 | |
CO Grand total (0 to V) | 2 380 671.00 | 441.00 | 2 380 230.00 | 2 380 671.00 |
CU Other investments | 204 940.00 | 204 940.00 | 204 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 100.00 | 1 200 000.00 | |
DH Retained earnings | -7 015.00 | -3 248.00 | -7 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 546 754.00 | -3 767.00 | 546 754.00 | |
DL TOTAL (I) | 1 739 738.00 | -6 915.00 | 1 739 738.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 867.00 | 101 446.00 | 81 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 264.00 | 145 093.00 | 211 264.00 | |
DX Trade payables and related accounts | 7 893.00 | 3 009.00 | 7 893.00 | |
DY Tax and social security liabilities | 339 465.00 | 339 465.00 | ||
EC TOTAL (IV) | 640 491.00 | 249 550.00 | 640 491.00 | |
EE Grand total (I to V) | 2 380 230.00 | 242 634.00 | 2 380 230.00 | |
EG Accrued income and payables due within one year | 640 491.00 | 168 147.00 | 640 491.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4.00 | 438.00 | 4.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4.00 | 438.00 | 4.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 893.00 | 7 893.00 | 7 893.00 | |
8E Income Taxes | 188 635.00 | 188 635.00 | 188 635.00 | |
UL Receivables related to investments | 197 365.00 | 197 365.00 | 197 365.00 | |
UX Other trade receivables | 904 200.00 | 904 200.00 | 904 200.00 | |
VB VAT | 2 813.00 | 2 813.00 | 2 813.00 | |
VH Loans with a maturity of more than one year at origin | 81 868.00 | 20 281.00 | 61 587.00 | 81 868.00 |
VI Group and Associates | 211 265.00 | 211 265.00 | 211 265.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 104 379.00 | 1 104 379.00 | 1 104 379.00 | |
VW VAT | 150 700.00 | 150 700.00 | 150 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 640 491.00 | 578 904.00 | 61 587.00 | 640 491.00 |
all companies in France
Complete and comprehensive database.
