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THE LIST OF BALANCE SHEET : West Center Capital

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-12 Public 2022-12-31 Complete
NameWest Center Capital
Siren902463520
Closing2022-12-31
Registry code 1708
Registration number 2243
Management number2021B00653
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2023-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17600 Médis
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 50.00
BJ TOTAL (I) 2 000.00
CF Cash and cash equivalents 36.00
CJ TOTAL (II) 36.00
CO Grand total (0 to V) 2 036.00
CU Other investments 1 950.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -611.00 -611.00
DK Regulated provisions 14.00 14.00
DL TOTAL (I) 903.00 903.00
DV Miscellaneous Loans and Financial Debts (4) 1 133.00 1 133.00
EC TOTAL (IV) 1 133.00 1 133.00
EE Grand total (I to V) 2 036.00 2 036.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 685.00
GE Other Expenses 12.00
GF Total Operating Expenses (II) 697.00
GG - OPERATING RESULT (I - II) -697.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -697.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 100.00 100.00 100.00
HH Total exceptional expenses (VIII) 14.00 14.00 14.00
HI - EXCEPTIONAL RESULT (VII - VIII) 86.00 86.00 86.00
HL TOTAL REVENUE (I + III + V + VII) 100.00 100.00 100.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 711.00 711.00 711.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -611.00 -611.00 -611.00

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