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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : WESTERN STORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-09-30 | Complete |
| Name | WESTERN STORY |
| Siren | 887919504 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 6381 |
| Management number | 2020B00747 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34490 Murviel-lès-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 3 213.00 | 652.00 | 2 561.00 | 3 213.00 |
AT Other tangible assets | 36 280.00 | 1 856.00 | 34 424.00 | 36 280.00 |
BJ TOTAL (I) | 39 493.00 | 2 508.00 | 36 985.00 | 39 493.00 |
BT Goods | 4 394.00 | 4 394.00 | 4 394.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 29 949.00 | 29 949.00 | 29 949.00 | |
CJ TOTAL (II) | 34 410.00 | 34 410.00 | 34 410.00 | |
CO Grand total (0 to V) | 76 402.00 | 2 508.00 | 73 894.00 | 76 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 134.00 | 58 134.00 | ||
DL TOTAL (I) | 63 134.00 | 63 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 386.00 | 386.00 | ||
DX Trade payables and related accounts | 5 905.00 | 5 905.00 | ||
DY Tax and social security liabilities | 4 469.00 | 4 469.00 | ||
EC TOTAL (IV) | 10 760.00 | 10 760.00 | ||
EE Grand total (I to V) | 73 894.00 | 73 894.00 | ||
EI Including equity loans | 386.00 | 386.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 39 493.00 | |||
I4 DECREASES Grand Total | 39 493.00 | |||
IY DECREASES Total Tangible Fixed Assets | 39 493.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 39 493.00 | |||
| 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 | 5 905.00 | 5 905.00 | 5 905.00 | |
8C Staff and Related Accounts | 3 239.00 | 3 239.00 | 3 239.00 | |
8D Social Security and Other Social Organizations | 1 230.00 | 1 230.00 | 1 230.00 | |
VI Group and Associates | 386.00 | 386.00 | 386.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 67.00 | 67.00 | 67.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67.00 | 67.00 | 67.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 760.00 | 10 760.00 | 10 760.00 | |
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