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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : WASSO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-07 | Partially confidential | 2015-12-31 | Complete |
| Name | WASSO SERVICES |
| Siren | 509840484 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006112 |
| Management number | 2009B00195 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 040.00 | 2 157.00 | 884.00 | 3 040.00 |
AT Other tangible assets | 16 506.00 | 11 783.00 | 4 723.00 | 16 506.00 |
BH Other financial assets | 26 117.00 | 26 117.00 | 26 117.00 | |
BJ TOTAL (I) | 46 683.00 | 13 939.00 | 32 744.00 | 46 683.00 |
BL Raw materials, supplies | 14 780.00 | 14 780.00 | 14 780.00 | |
BX Customers and related accounts | 487 274.00 | 487 274.00 | 487 274.00 | |
BZ Other receivables | 90 590.00 | 90 590.00 | 90 590.00 | |
CD Marketable securities | 992.00 | 992.00 | 992.00 | |
CF Cash and cash equivalents | 19 717.00 | 19 717.00 | 19 717.00 | |
CH Prepaid expenses | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 613 712.00 | 613 712.00 | 613 712.00 | |
CO Grand total (0 to V) | 660 395.00 | 13 939.00 | 646 456.00 | 660 395.00 |
CU Other investments | 1 020.00 | 1 020.00 | 1 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 33 782.00 | 33 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 252.00 | 95 252.00 | ||
DL TOTAL (I) | 162 034.00 | 162 034.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 349.00 | 64 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 403.00 | 24 403.00 | ||
DX Trade payables and related accounts | 218 541.00 | 218 541.00 | ||
DY Tax and social security liabilities | 176 927.00 | 176 927.00 | ||
EA Other liabilities | 202.00 | 202.00 | ||
EC TOTAL (IV) | 484 422.00 | 484 422.00 | ||
EE Grand total (I to V) | 646 456.00 | 646 456.00 | ||
EG Accrued income and payables due within one year | 478 926.00 | 478 926.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 64 349.00 | 64 349.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 403.00 | 24 403.00 | 24 403.00 | |
8B Suppliers and Related Accounts | 218 541.00 | 218 541.00 | 218 541.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 202.00 | 202.00 | 202.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 604 340.00 | 578 223.00 | 26 117.00 | 604 340.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 484 422.00 | 484 422.00 | 484 422.00 | |
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