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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : WATTS-NEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | WATTS-NEW |
| Siren | 788601912 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8923 |
| Management number | 2012B01073 |
| Activity code | 6391Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37530 POCE SUR CISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 130.00 | 2 130.00 | 2 130.00 | |
AJ Other Intangible Assets | 3 040.00 | 3 040.00 | 3 040.00 | |
AR Technical installations, industrial equipment and tools | 12 287.00 | 7 306.00 | 4 982.00 | 12 287.00 |
AT Other tangible assets | 4 491.00 | 4 020.00 | 470.00 | 4 491.00 |
BH Other financial assets | 586.00 | 586.00 | 586.00 | |
BJ TOTAL (I) | 22 534.00 | 14 366.00 | 8 168.00 | 22 534.00 |
BN Goods in progress | 43 081.00 | 43 081.00 | 43 081.00 | |
BX Customers and related accounts | 33 759.00 | 33 759.00 | 33 759.00 | |
BZ Other receivables | 10 226.00 | 10 226.00 | 10 226.00 | |
CF Cash and cash equivalents | 22 421.00 | 22 421.00 | 22 421.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 109 566.00 | 109 566.00 | 109 566.00 | |
CO Grand total (0 to V) | 132 100.00 | 14 366.00 | 117 734.00 | 132 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 938.00 | 30 612.00 | 30 938.00 | |
DH Retained earnings | 446.00 | -5 432.00 | 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 433.00 | 5 878.00 | -4 433.00 | |
DL TOTAL (I) | 26 951.00 | 31 058.00 | 26 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 921.00 | 5 297.00 | 3 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 394.00 | 8 226.00 | 9 394.00 | |
DW Advances and down payments received on current orders | 37 705.00 | 22 362.00 | 37 705.00 | |
DX Trade payables and related accounts | 10 076.00 | 7 145.00 | 10 076.00 | |
DY Tax and social security liabilities | 29 686.00 | 25 493.00 | 29 686.00 | |
EB Prepaid income (2) | 1 945.00 | |||
EC TOTAL (IV) | 90 783.00 | 70 468.00 | 90 783.00 | |
EE Grand total (I to V) | 117 734.00 | 101 526.00 | 117 734.00 | |
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