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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : WEIJI ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| Name | WEIJI ACADEMY |
| Siren | 882538283 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23701 |
| Management number | 2020B01468 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91560 Crosne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 577.00 | 7 577.00 | 7 577.00 | |
CF Cash and cash equivalents | 32 175.00 | 32 175.00 | 32 175.00 | |
CJ TOTAL (II) | 39 751.00 | 39 751.00 | 39 751.00 | |
CO Grand total (0 to V) | 39 751.00 | 39 751.00 | 39 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 480.00 | 480.00 | ||
DL TOTAL (I) | 1 480.00 | 1 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 632.00 | 4 632.00 | ||
DX Trade payables and related accounts | 2 064.00 | 2 064.00 | ||
DY Tax and social security liabilities | 31 575.00 | 31 575.00 | ||
EC TOTAL (IV) | 38 271.00 | 38 271.00 | ||
EE Grand total (I to V) | 39 751.00 | 39 751.00 | ||
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