Grow your business safely with J WURTZ ET FILS
All the information you need about J WURTZ ET FILS to develop and secure your business in France
J
HOME >
CORPORATES
>
J WURTZ ET FILS >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : J WURTZ ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | J. WURTZ ET FILS |
| Siren | 353595168 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8287 |
| Management number | 1990B00370 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67460 Souffelweyersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 879.00 | 3 879.00 | 3 879.00 | |
AH Goodwill | 119 000.00 | 119 000.00 | 119 000.00 | |
AP Buildings | 5 299.00 | 4 377.00 | 922.00 | 5 299.00 |
AR Technical installations, industrial equipment and tools | 44 070.00 | 41 221.00 | 2 848.00 | 44 070.00 |
AT Other tangible assets | 101 937.00 | 95 028.00 | 6 909.00 | 101 937.00 |
BH Other financial assets | 3 592.00 | 3 592.00 | 3 592.00 | |
BJ TOTAL (I) | 300 603.00 | 144 505.00 | 156 098.00 | 300 603.00 |
BL Raw materials, supplies | 37 457.00 | 37 457.00 | 37 457.00 | |
BX Customers and related accounts | 523 695.00 | 8 037.00 | 515 658.00 | 523 695.00 |
BZ Other receivables | 31 562.00 | 31 562.00 | 31 562.00 | |
CF Cash and cash equivalents | 276 046.00 | 276 046.00 | 276 046.00 | |
CH Prepaid expenses | 20 892.00 | 20 892.00 | 20 892.00 | |
CJ TOTAL (II) | 889 652.00 | 8 037.00 | 881 615.00 | 889 652.00 |
CO Grand total (0 to V) | 1 190 255.00 | 152 542.00 | 1 037 713.00 | 1 190 255.00 |
CP Shares due in less than one year | 3 592.00 | 3 592.00 | ||
CU Other investments | 22 827.00 | 22 827.00 | 22 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 361 806.00 | 355 975.00 | 361 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 730.00 | 50 831.00 | 10 730.00 | |
DL TOTAL (I) | 482 536.00 | 516 806.00 | 482 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 153.00 | 1 014.00 | 181 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 541.00 | 8 144.00 | 31 541.00 | |
DW Advances and down payments received on current orders | 116.00 | 122.00 | 116.00 | |
DX Trade payables and related accounts | 126 222.00 | 139 687.00 | 126 222.00 | |
DY Tax and social security liabilities | 214 362.00 | 197 970.00 | 214 362.00 | |
DZ Fixed asset liabilities and related accounts | 1 784.00 | 1 784.00 | ||
EA Other liabilities | 1 061.00 | |||
EC TOTAL (IV) | 555 177.00 | 347 998.00 | 555 177.00 | |
EE Grand total (I to V) | 1 037 713.00 | 864 804.00 | 1 037 713.00 | |
EG Accrued income and payables due within one year | 555 177.00 | 347 998.00 | 555 177.00 | |
all companies in France
Complete and comprehensive database.
