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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : P16WOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | P16WOOD |
| Siren | 882853575 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45379 |
| Management number | 2020B09473 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 33 333.00 | 833.00 | 32 500.00 | 33 333.00 |
044 Total Fixed Assets | 73 333.00 | 833.00 | 72 500.00 | 73 333.00 |
068 Receivables – Trade and related accounts | 2 167.00 | 2 167.00 | 2 167.00 | |
072 Receivables – Other | 7 836.00 | 7 836.00 | 7 836.00 | |
084 Cash | 16 409.00 | 16 409.00 | 16 409.00 | |
096 Total Current Assets + Prepaid Expenses | 26 412.00 | 26 412.00 | 26 412.00 | |
110 Total Assets | 99 745.00 | 833.00 | 98 912.00 | 99 745.00 |
136 Profit for the Year | 36 223.00 | |||
142 Total Equity - Total I | 36 223.00 | |||
166 Suppliers and related accounts | 3 663.00 | |||
172 Other debts | 59 026.00 | |||
176 Total debts | 62 689.00 | |||
180 Liabilities Total | 98 912.00 | |||
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