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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : WADELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-09-30 | Complete |
| Name | WADELEC |
| Siren | 799895917 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 2690 |
| Management number | 2014B00231 |
| Activity code | 4669A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | |||
AB Establishment Expenses | 1.00 | |||
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 7 145.00 | 1 096.00 | 6 049.00 | 7 145.00 |
AR Technical installations, industrial equipment and tools | 10 036.00 | 3 244.00 | 6 792.00 | 10 036.00 |
AT Other tangible assets | 18 071.00 | 6 843.00 | 11 228.00 | 18 071.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 43 267.00 | 16 183.00 | 27 084.00 | 43 267.00 |
BT Goods | 169 027.00 | 169 027.00 | 169 027.00 | |
BX Customers and related accounts | 190 144.00 | 8 295.00 | 181 850.00 | 190 144.00 |
BZ Other receivables | 5 093.00 | 5 093.00 | 5 093.00 | |
CF Cash and cash equivalents | 74 028.00 | 74 028.00 | 74 028.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 438 364.00 | 8 295.00 | 430 069.00 | 438 364.00 |
CO Grand total (0 to V) | 481 631.00 | 24 478.00 | 457 153.00 | 481 631.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 52 337.00 | 77 402.00 | 52 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 585.00 | 17 792.00 | 54 585.00 | |
DL TOTAL (I) | 108 022.00 | 96 294.00 | 108 022.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 182.00 | 67 865.00 | 114 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | 114.00 | 114.00 | |
DX Trade payables and related accounts | 196 791.00 | 182 757.00 | 196 791.00 | |
DY Tax and social security liabilities | 31 894.00 | 14 860.00 | 31 894.00 | |
EA Other liabilities | 6 149.00 | 6 858.00 | 6 149.00 | |
EC TOTAL (IV) | 349 131.00 | 272 454.00 | 349 131.00 | |
EE Grand total (I to V) | 457 153.00 | 368 748.00 | 457 153.00 | |
EG Accrued income and payables due within one year | 261 377.00 | 254 988.00 | 261 377.00 | |
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