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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : MOLS - WOPA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| Name | MOLS - WOPA FRANCE |
| Siren | 791396062 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3567 |
| Management number | 2013B00131 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53290 Saint-Denis-d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 295.00 | 1 061.00 | 234.00 | 1 295.00 |
AH Goodwill | 1 100.00 | 1 100.00 | 1 100.00 | |
AR Technical installations, industrial equipment and tools | 100 751.00 | 80 062.00 | 20 689.00 | 100 751.00 |
AT Other tangible assets | 85 424.00 | 46 272.00 | 39 151.00 | 85 424.00 |
AV Fixed assets in progress | 47 465.00 | 47 465.00 | 47 465.00 | |
BJ TOTAL (I) | 236 035.00 | 127 396.00 | 108 639.00 | 236 035.00 |
BT Goods | 217 578.00 | 217 578.00 | 217 578.00 | |
BX Customers and related accounts | 216 108.00 | 216 108.00 | 216 108.00 | |
BZ Other receivables | 14 826.00 | 14 826.00 | 14 826.00 | |
CF Cash and cash equivalents | 136 565.00 | 136 565.00 | 136 565.00 | |
CJ TOTAL (II) | 585 077.00 | 585 077.00 | 585 077.00 | |
CO Grand total (0 to V) | 821 113.00 | 127 396.00 | 693 716.00 | 821 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 500.00 | 14 500.00 | 14 500.00 | |
DD Legal reserve (1) | 1 450.00 | 1 450.00 | 1 450.00 | |
DG Other reserves | 337 890.00 | 261 637.00 | 337 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 662.00 | 77 703.00 | 91 662.00 | |
DL TOTAL (I) | 445 502.00 | 355 290.00 | 445 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 594.00 | 59 109.00 | 33 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 1 104.00 | 23.00 | |
DX Trade payables and related accounts | 156 133.00 | 85 338.00 | 156 133.00 | |
DY Tax and social security liabilities | 55 735.00 | 36 967.00 | 55 735.00 | |
EA Other liabilities | 2 728.00 | 876.00 | 2 728.00 | |
EC TOTAL (IV) | 248 214.00 | 183 394.00 | 248 214.00 | |
EE Grand total (I to V) | 693 716.00 | 538 684.00 | 693 716.00 | |
EG Accrued income and payables due within one year | 237 272.00 | 149 800.00 | 237 272.00 | |
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