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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : METALLERIE WEBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | METALLERIE WEBER |
| Siren | 440934362 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7702 |
| Management number | 2002B00353 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 Brumath |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 982.00 | 20 328.00 | 3 653.00 | 23 982.00 |
AT Other tangible assets | 176 060.00 | 105 904.00 | 70 157.00 | 176 060.00 |
BD Other fixed assets | 72 545.00 | 72 545.00 | 72 545.00 | |
BJ TOTAL (I) | 272 587.00 | 126 232.00 | 146 355.00 | 272 587.00 |
BL Raw materials, supplies | 44 999.00 | 44 999.00 | 44 999.00 | |
BN Goods in progress | 122 401.00 | 122 401.00 | 122 401.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 457 564.00 | 457 564.00 | 457 564.00 | |
BZ Other receivables | 55 617.00 | 55 617.00 | 55 617.00 | |
CF Cash and cash equivalents | 276 781.00 | 276 781.00 | 276 781.00 | |
CH Prepaid expenses | 389.00 | 389.00 | 389.00 | |
CJ TOTAL (II) | 957 750.00 | 957 750.00 | 957 750.00 | |
CO Grand total (0 to V) | 1 230 337.00 | 126 232.00 | 1 104 105.00 | 1 230 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 128 747.00 | 28 915.00 | 128 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 090.00 | 159 832.00 | 140 090.00 | |
DL TOTAL (I) | 598 837.00 | 518 747.00 | 598 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 491.00 | 43 241.00 | 64 491.00 | |
DW Advances and down payments received on current orders | 220 033.00 | 338 084.00 | 220 033.00 | |
DX Trade payables and related accounts | 39 904.00 | 66 594.00 | 39 904.00 | |
DY Tax and social security liabilities | 180 841.00 | 242 183.00 | 180 841.00 | |
EC TOTAL (IV) | 505 269.00 | 690 102.00 | 505 269.00 | |
EE Grand total (I to V) | 1 104 105.00 | 1 208 849.00 | 1 104 105.00 | |
EG Accrued income and payables due within one year | 505 269.00 | 690 102.00 | 505 269.00 | |
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