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BALANCE SHEET (
2020-09-28)
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 | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8328 |
| Management number | 2016B00596 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| 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 | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 4 082.00 | 4 082.00 | 4 082.00 | |
CF Cash and cash equivalents | 608 147.00 | 608 147.00 | 608 147.00 | |
CJ TOTAL (II) | 612 229.00 | 612 229.00 | 612 229.00 | |
CO Grand total (0 to V) | 612 429.00 | 612 429.00 | 612 429.00 | |
CP Shares due in less than one year | 200.00 | 200.00 | ||
| 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 | 74 532.00 | 74 532.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 839.00 | 45 839.00 | ||
DL TOTAL (I) | 560 372.00 | 560 372.00 | ||
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 | 48 239.00 | 48 239.00 | ||
EC TOTAL (IV) | 52 056.00 | 52 056.00 | ||
EE Grand total (I to V) | 612 429.00 | 612 429.00 | ||
EG Accrued income and payables due within one year | 52 056.00 | 52 056.00 | ||
| 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 | 48 240.00 | 48 240.00 | 48 240.00 | |
UP Loans | 200.00 | 200.00 | 200.00 | |
UX Other trade receivables | 4 082.00 | 4 082.00 | 4 082.00 | |
VI Group and Associates | 557.00 | 557.00 | 557.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 282.00 | 4 282.00 | 4 282.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 057.00 | 52 057.00 | 52 057.00 | |
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