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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CENTRALES VILLAGEOISES DE LA WEISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2020-08-13 | Public | 2018-12-31 | Complete |
| Name | CENTRALES VILLAGEOISES DE LA WEISS |
| Siren | 830298071 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4226 |
| Management number | 2017B00472 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68650 Lapoutroie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 511.00 | 30 008.00 | 276 503.00 | 306 511.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 306 541.00 | 30 008.00 | 276 533.00 | 306 541.00 |
068 Receivables – Trade and related accounts | 17 561.00 | 17 561.00 | 17 561.00 | |
072 Receivables – Other | 2 274.00 | 2 274.00 | 2 274.00 | |
084 Cash | 15 857.00 | 15 857.00 | 15 857.00 | |
096 Total Current Assets + Prepaid Expenses | 35 693.00 | 35 693.00 | 35 693.00 | |
110 Total Assets | 342 234.00 | 30 008.00 | 312 226.00 | 342 234.00 |
120 Share or Individual Capital | 70 550.00 | |||
134 Retained Earnings | -7 999.00 | |||
136 Profit for the Year | 16 182.00 | |||
140 Regulated Provisions | 53 459.00 | |||
142 Total Equity - Total I | 132 193.00 | |||
156 Loans and similar debts | 167 248.00 | |||
166 Suppliers and related accounts | 11 116.00 | |||
172 Other debts | 1 669.00 | |||
176 Total debts | 180 033.00 | |||
180 Liabilities Total | 312 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 093.00 | 21 722.00 | 24 093.00 | |
230 Other income | 1 911.00 | |||
232 Total operating income excluding VAT | 24 093.00 | 23 634.00 | 24 093.00 | |
242 Other external expenses | 6 842.00 | 6 666.00 | 6 842.00 | |
254 Depreciation and amortization | 13 757.00 | 13 757.00 | 13 757.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 20 600.00 | 20 425.00 | 20 600.00 | |
270 Operating profit | 3 493.00 | 3 209.00 | 3 493.00 | |
290 Exceptional income | 16 906.00 | 341.00 | 16 906.00 | |
294 Financial expenses | 2 773.00 | 3 778.00 | 2 773.00 | |
306 Income tax's | 1 444.00 | 1 444.00 | ||
310 Profit or loss | 16 182.00 | -228.00 | 16 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 422.00 | 1 422.00 | ||
490 Total Fixed Assets (Gross Value) | 305 120.00 | 305 120.00 | ||
492 Total Fixed Assets (Increases) | 1 422.00 | 1 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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