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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : WEI TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| Name | WEI TRANSPORTS |
| Siren | 902636562 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 3968 |
| Management number | 2021B02196 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 000.00 | 7 800.00 | 57 200.00 | 65 000.00 |
044 Total Fixed Assets | 65 000.00 | 7 800.00 | 57 200.00 | 65 000.00 |
068 Receivables – Trade and related accounts | 22 600.00 | 11 333.00 | 11 267.00 | 22 600.00 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 897.00 | 897.00 | 897.00 | |
092 Prepaid expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 25 947.00 | 11 333.00 | 14 614.00 | 25 947.00 |
110 Total Assets | 90 947.00 | 19 133.00 | 71 814.00 | 90 947.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 212.00 | |||
142 Total Equity - Total I | 9 212.00 | |||
156 Loans and similar debts | 56 156.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 4 723.00 | |||
176 Total debts | 62 601.00 | |||
180 Liabilities Total | 71 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
195 Of which payables due in more than one year | 47 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 65 000.00 | 65 000.00 | ||
492 Total Fixed Assets (Increases) | 65 000.00 | 65 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11 333.00 | 11 333.00 | ||
682 INCREASES Total Statement of Provisions | 11 333.00 | 11 333.00 | ||
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