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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : ANDRE WEISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ANDRE WEISS |
| Siren | 390238517 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 343 |
| Management number | 1993B00090 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68360 SOULTZ HAUT RHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 260.00 | 1 997.00 | 263.00 | 2 260.00 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 43 217.00 | 28 124.00 | 15 093.00 | 43 217.00 |
AT Other tangible assets | 54 698.00 | 40 346.00 | 14 352.00 | 54 698.00 |
BJ TOTAL (I) | 375 225.00 | 75 516.00 | 299 709.00 | 375 225.00 |
BL Raw materials, supplies | 33 458.00 | 33 458.00 | 33 458.00 | |
BN Goods in progress | 10 636.00 | 10 636.00 | 10 636.00 | |
BV Advances and down payments on orders | 6 130.00 | 6 130.00 | 6 130.00 | |
BX Customers and related accounts | 126 093.00 | 548.00 | 125 545.00 | 126 093.00 |
BZ Other receivables | 19 330.00 | 19 330.00 | 19 330.00 | |
CF Cash and cash equivalents | 87 566.00 | 87 566.00 | 87 566.00 | |
CH Prepaid expenses | 2 681.00 | 2 681.00 | 2 681.00 | |
CJ TOTAL (II) | 285 895.00 | 548.00 | 285 347.00 | 285 895.00 |
CO Grand total (0 to V) | 661 120.00 | 76 064.00 | 585 056.00 | 661 120.00 |
CR Shares due in more than one year | 603.00 | 603.00 | ||
CU Other investments | 5 049.00 | 5 049.00 | 5 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DB Share, merger, contribution premiums, etc. | 8 081.00 | 8 081.00 | 8 081.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 306 500.00 | 306 500.00 | 306 500.00 | |
DH Retained earnings | 658.00 | 9 993.00 | 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 183.00 | 5 664.00 | 9 183.00 | |
DL TOTAL (I) | 332 806.00 | 338 623.00 | 332 806.00 | |
DP Provisions for Risks | 30 000.00 | 20 000.00 | 30 000.00 | |
DR TOTAL (IV) | 30 000.00 | 20 000.00 | 30 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 186.00 | 24 493.00 | 57 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 777.00 | 31 777.00 | 1 777.00 | |
DW Advances and down payments received on current orders | 6 792.00 | 1 588.00 | 6 792.00 | |
DX Trade payables and related accounts | 101 650.00 | 132 155.00 | 101 650.00 | |
DY Tax and social security liabilities | 54 846.00 | 53 881.00 | 54 846.00 | |
EA Other liabilities | 1 729.00 | |||
EB Prepaid income (2) | 17 455.00 | |||
EC TOTAL (IV) | 222 251.00 | 263 077.00 | 222 251.00 | |
EE Grand total (I to V) | 585 056.00 | 621 700.00 | 585 056.00 | |
EG Accrued income and payables due within one year | 180 359.00 | 245 833.00 | 180 359.00 | |
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