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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : WASSO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-07 | Partially confidential | 2015-12-31 | Complete |
| Name | WASSO SERVICES |
| Siren | 509840484 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/000426 |
| Management number | 2009B00195 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 900.00 | 6 900.00 | 6 900.00 | |
AR Technical installations, industrial equipment and tools | 3 040.00 | 3 040.00 | 3 040.00 | |
AT Other tangible assets | 66 417.00 | 30 566.00 | 35 851.00 | 66 417.00 |
BH Other financial assets | 33 531.00 | 33 531.00 | 33 531.00 | |
BJ TOTAL (I) | 110 908.00 | 40 506.00 | 70 402.00 | 110 908.00 |
BL Raw materials, supplies | 9 292.00 | 9 292.00 | 9 292.00 | |
BX Customers and related accounts | 442 632.00 | 20 268.00 | 422 364.00 | 442 632.00 |
BZ Other receivables | 257 830.00 | 257 830.00 | 257 830.00 | |
CD Marketable securities | 992.00 | 992.00 | 992.00 | |
CF Cash and cash equivalents | 13 466.00 | 13 466.00 | 13 466.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 724 378.00 | 20 268.00 | 704 110.00 | 724 378.00 |
CO Grand total (0 to V) | 835 287.00 | 60 774.00 | 774 513.00 | 835 287.00 |
CU Other investments | 1 020.00 | 1 020.00 | 1 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 46 108.00 | 46 108.00 | 46 108.00 | |
DH Retained earnings | -53 757.00 | -53 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 354.00 | -53 757.00 | 62 354.00 | |
DL TOTAL (I) | 87 706.00 | 25 351.00 | 87 706.00 | |
DT Other Bond Issues | 30 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 330 418.00 | 297 875.00 | 330 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | 116.00 | 51.00 | |
DX Trade payables and related accounts | 171 608.00 | 99 590.00 | 171 608.00 | |
DY Tax and social security liabilities | 161 620.00 | 116 722.00 | 161 620.00 | |
EA Other liabilities | 23 108.00 | 10 086.00 | 23 108.00 | |
EC TOTAL (IV) | 686 807.00 | 554 391.00 | 686 807.00 | |
EE Grand total (I to V) | 774 513.00 | 579 742.00 | 774 513.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 51.00 | 51.00 | 51.00 | |
8B Suppliers and Related Accounts | 171 608.00 | 171 608.00 | 171 608.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 108.00 | 23 108.00 | 23 108.00 | |
VG Loans with a maturity of up to one year at origin | 330 418.00 | 310 341.00 | 20 077.00 | 330 418.00 |
VQ Other Taxes, Duties, and Similar Debts | 161 620.00 | 161 620.00 | 161 620.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 686 807.00 | 666 730.00 | 20 077.00 | 686 807.00 |
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