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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : WAXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | WAXEL |
| Siren | 841063787 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7242 |
| Management number | 2018B01697 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 430.00 | 624.00 | 5 806.00 | 6 430.00 |
AH Goodwill | 104 610.00 | 104 610.00 | 104 610.00 | |
AR Technical installations, industrial equipment and tools | 11 646.00 | 1 037.00 | 10 609.00 | 11 646.00 |
AT Other tangible assets | 5 255.00 | 185.00 | 5 070.00 | 5 255.00 |
BJ TOTAL (I) | 127 941.00 | 1 846.00 | 126 095.00 | 127 941.00 |
BL Raw materials, supplies | 400.00 | 400.00 | 400.00 | |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 2 160.00 | 2 160.00 | 2 160.00 | |
CF Cash and cash equivalents | 3 620.00 | 3 620.00 | 3 620.00 | |
CJ TOTAL (II) | 6 580.00 | 6 580.00 | 6 580.00 | |
CO Grand total (0 to V) | 134 522.00 | 1 846.00 | 132 676.00 | 134 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 742.00 | -5 742.00 | ||
DL TOTAL (I) | -4 742.00 | -4 742.00 | ||
DU Loans and Debts from Credit Institutions (3) | 776.00 | 776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 550.00 | 103 550.00 | ||
DX Trade payables and related accounts | 8 392.00 | 8 392.00 | ||
DY Tax and social security liabilities | 4 699.00 | 4 699.00 | ||
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 137 418.00 | 137 418.00 | ||
EE Grand total (I to V) | 132 676.00 | 132 676.00 | ||
EG Accrued income and payables due within one year | 137 418.00 | 137 418.00 | ||
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