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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : WEYH et Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Partially confidential | 2019-06-30 | Complete |
| Name | WEYH et Fils |
| Siren | 424472058 |
| Closing | 2019-06-30 |
| Registry code | 6851 |
| Registration number | 12 |
| Management number | 1999B00433 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68590 ST HIPPOLYTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
AR Technical installations, industrial equipment and tools | 62 170.00 | 51 930.00 | 10 240.00 | 62 170.00 |
AT Other tangible assets | 111 238.00 | 85 951.00 | 25 287.00 | 111 238.00 |
BJ TOTAL (I) | 195 908.00 | 137 881.00 | 58 027.00 | 195 908.00 |
BL Raw materials, supplies | 30 567.00 | 30 567.00 | 30 567.00 | |
BN Goods in progress | 533 874.00 | 533 874.00 | 533 874.00 | |
BX Customers and related accounts | 26 469.00 | 4 508.00 | 21 961.00 | 26 469.00 |
BZ Other receivables | 91 140.00 | 91 140.00 | 91 140.00 | |
CD Marketable securities | 170 980.00 | 170 980.00 | 170 980.00 | |
CF Cash and cash equivalents | 161 867.00 | 161 867.00 | 161 867.00 | |
CH Prepaid expenses | 5 538.00 | 5 538.00 | 5 538.00 | |
CJ TOTAL (II) | 1 020 435.00 | 4 508.00 | 1 015 928.00 | 1 020 435.00 |
CO Grand total (0 to V) | 1 216 343.00 | 142 389.00 | 1 073 955.00 | 1 216 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 238 046.00 | 229 824.00 | 238 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 376.00 | 58 222.00 | 100 376.00 | |
DL TOTAL (I) | 393 422.00 | 343 046.00 | 393 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 549.00 | 8 867.00 | 29 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 025.00 | 12 165.00 | 43 025.00 | |
DW Advances and down payments received on current orders | 524 776.00 | 311 000.00 | 524 776.00 | |
DX Trade payables and related accounts | 42 973.00 | 96 915.00 | 42 973.00 | |
DY Tax and social security liabilities | 40 210.00 | 42 797.00 | 40 210.00 | |
EC TOTAL (IV) | 680 533.00 | 471 744.00 | 680 533.00 | |
EE Grand total (I to V) | 1 073 955.00 | 814 790.00 | 1 073 955.00 | |
EG Accrued income and payables due within one year | 135 599.00 | 154 910.00 | 135 599.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 235.00 | 51.00 | 235.00 | |
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