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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : WEBER & KEILING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Public | 2021-06-30 | Complete |
| 2021-05-11 | Public | 2020-06-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-06-30 | Complete |
| Name | WEBER & KEILING |
| Siren | 442929956 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 2237 |
| Management number | 2002B01031 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 012.00 | 35 447.00 | 11 564.00 | 47 012.00 |
AT Other tangible assets | 101 218.00 | 78 406.00 | 22 812.00 | 101 218.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 148 310.00 | 113 853.00 | 34 456.00 | 148 310.00 |
BX Customers and related accounts | 30 189.00 | 30 189.00 | 30 189.00 | |
BZ Other receivables | 111 153.00 | 111 153.00 | 111 153.00 | |
CF Cash and cash equivalents | 793 552.00 | 793 552.00 | 793 552.00 | |
CH Prepaid expenses | 45 289.00 | 45 289.00 | 45 289.00 | |
CJ TOTAL (II) | 980 185.00 | 980 185.00 | 980 185.00 | |
CO Grand total (0 to V) | 1 128 495.00 | 113 853.00 | 1 014 642.00 | 1 128 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 316 050.00 | 316 050.00 | ||
DH Retained earnings | 4 812.00 | 4 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 129.00 | 140 129.00 | ||
DL TOTAL (I) | 470 791.00 | 470 791.00 | ||
DU Loans and Debts from Credit Institutions (3) | 350.00 | 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 133 467.00 | 133 467.00 | ||
DX Trade payables and related accounts | 154 575.00 | 154 575.00 | ||
DY Tax and social security liabilities | 225 267.00 | 225 267.00 | ||
EA Other liabilities | 30 189.00 | 30 189.00 | ||
EC TOTAL (IV) | 543 850.00 | 543 850.00 | ||
EE Grand total (I to V) | 1 014 642.00 | 1 014 642.00 | ||
EG Accrued income and payables due within one year | 543 850.00 | 543 850.00 | ||
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