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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : WEISS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-06-30 | Complete |
| Name | WEISS AUTOMOBILES |
| Siren | 839798766 |
| Closing | 2020-06-30 |
| Registry code | 5402 |
| Registration number | 3993 |
| Management number | 2018B00542 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20.00 | 20.00 | 20.00 | |
AH Goodwill | 330 732.00 | 330 732.00 | 330 732.00 | |
AN Land | 4 000.00 | 4 000.00 | 4 000.00 | |
AP Buildings | 2 650.00 | 1 325.00 | 1 325.00 | 2 650.00 |
AR Technical installations, industrial equipment and tools | 16 719.00 | 9 214.00 | 7 505.00 | 16 719.00 |
AT Other tangible assets | 7 885.00 | 1 465.00 | 6 420.00 | 7 885.00 |
BH Other financial assets | 12 193.00 | 12 193.00 | 12 193.00 | |
BJ TOTAL (I) | 374 199.00 | 12 023.00 | 362 175.00 | 374 199.00 |
BN Goods in progress | 9 648.00 | 9 648.00 | 9 648.00 | |
BT Goods | 25 379.00 | 25 379.00 | 25 379.00 | |
BX Customers and related accounts | 101 065.00 | 871.00 | 100 194.00 | 101 065.00 |
BZ Other receivables | 29 156.00 | 29 156.00 | 29 156.00 | |
CD Marketable securities | 803.00 | 803.00 | 803.00 | |
CF Cash and cash equivalents | 218 851.00 | 218 851.00 | 218 851.00 | |
CH Prepaid expenses | 6 544.00 | 6 544.00 | 6 544.00 | |
CJ TOTAL (II) | 391 446.00 | 871.00 | 390 575.00 | 391 446.00 |
CO Grand total (0 to V) | 765 645.00 | 12 895.00 | 752 750.00 | 765 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 42 919.00 | 42 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 982.00 | 44 919.00 | -4 982.00 | |
DL TOTAL (I) | 59 937.00 | 64 919.00 | 59 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 446 461.00 | 318 997.00 | 446 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 371.00 | 59 502.00 | 59 371.00 | |
DX Trade payables and related accounts | 114 435.00 | 128 292.00 | 114 435.00 | |
DY Tax and social security liabilities | 71 708.00 | 70 625.00 | 71 708.00 | |
EA Other liabilities | 837.00 | 651.00 | 837.00 | |
EC TOTAL (IV) | 692 813.00 | 578 067.00 | 692 813.00 | |
EE Grand total (I to V) | 752 750.00 | 642 985.00 | 752 750.00 | |
EG Accrued income and payables due within one year | 468 201.00 | 310 328.00 | 468 201.00 | |
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