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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : CIRCUIT WANTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| Name | CIRCUIT WANTZ |
| Siren | 820864122 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4549 |
| Management number | 2016B00596 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 Aspach-le-Bas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 3 850.00 | 3 850.00 | 3 850.00 | |
BJ TOTAL (I) | 3 850.00 | 3 850.00 | 3 850.00 | |
BZ Other receivables | 1 885.00 | 1 885.00 | 1 885.00 | |
CF Cash and cash equivalents | 569 766.00 | 569 766.00 | 569 766.00 | |
CJ TOTAL (II) | 571 651.00 | 571 651.00 | 571 651.00 | |
CO Grand total (0 to V) | 575 501.00 | 575 501.00 | 575 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DG Other reserves | 8 140.00 | 8 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 392.00 | 66 392.00 | ||
DL TOTAL (I) | 514 532.00 | 514 532.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 557.00 | 557.00 | ||
DX Trade payables and related accounts | 3 260.00 | 3 260.00 | ||
DY Tax and social security liabilities | 57 151.00 | 57 151.00 | ||
EC TOTAL (IV) | 60 968.00 | 60 968.00 | ||
EE Grand total (I to V) | 575 501.00 | 575 501.00 | ||
EG Accrued income and payables due within one year | 60 968.00 | 60 968.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 000.00 | 2 350.00 | 3 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 500.00 | 3 850.00 | ||
I4 DECREASES Grand Total | 1 500.00 | 3 850.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 000.00 | 2 350.00 | 3 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 260.00 | 3 260.00 | 3 260.00 | |
8D Social Security and Other Social Organizations | 57 151.00 | 57 151.00 | 57 151.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 557.00 | 557.00 | 557.00 | |
UP Loans | 3 850.00 | 3 850.00 | 3 850.00 | |
VP Miscellaneous | 1 885.00 | 1 885.00 | 1 885.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 735.00 | 1 885.00 | 3 850.00 | 5 735.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 60 969.00 | 60 969.00 | 60 969.00 | |
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