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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : WOOD StaF.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2020-10-31 | Simplified |
| 2019-02-19 | Public | 2018-09-30 | Complete |
| Name | WOOD StaF.F |
| Siren | 832957377 |
| Closing | 2020-10-31 |
| Registry code | 6901 |
| Registration number | B2021/032203 |
| Management number | 2017B06910 |
| Activity code | 4332A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 085.00 | 16 601.00 | 23 484.00 | 40 085.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 41 805.00 | 16 601.00 | 25 204.00 | 41 805.00 |
050 Raw materials, supplies, in progress | 8 080.00 | 8 080.00 | 8 080.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 27 151.00 | 27 151.00 | 27 151.00 | |
072 Receivables – Other | 13 562.00 | 13 562.00 | 13 562.00 | |
084 Cash | 201 337.00 | 201 337.00 | 201 337.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 250 753.00 | 250 753.00 | 250 753.00 | |
110 Total Assets | 292 557.00 | 16 601.00 | 275 956.00 | 292 557.00 |
120 Share or Individual Capital | 5 250.00 | |||
126 Legal Reserve | 1 025.00 | |||
132 Other Reserves | 56 884.00 | |||
136 Profit for the Year | 10 956.00 | |||
142 Total Equity - Total I | 74 114.00 | |||
156 Loans and similar debts | 31 062.00 | |||
164 Advances and down payments received on current orders | 59 590.00 | |||
166 Suppliers and related accounts | 42 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 956.00 | |||
172 Other debts | 68 412.00 | |||
176 Total debts | 201 842.00 | |||
180 Liabilities Total | 275 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 437.00 | |||
193 Of which financial assets due in less than one year | 1 700.00 | |||
195 Of which payables due in more than one year | 23 937.00 | |||
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