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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : HENRI WEDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | HENRI WEDIER |
| Siren | 480316116 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 6029 |
| Management number | 2005B00015 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62280 SAINT-MARTIN-BOULOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 403.00 | 35 400.00 | 11 003.00 | 46 403.00 |
AH Goodwill | 1 341 210.00 | 1 341 210.00 | 1 341 210.00 | |
AT Other tangible assets | 639 382.00 | 406 181.00 | 233 200.00 | 639 382.00 |
BH Other financial assets | 990.00 | 990.00 | 990.00 | |
BJ TOTAL (I) | 2 027 986.00 | 441 581.00 | 1 586 404.00 | 2 027 986.00 |
BX Customers and related accounts | 598 157.00 | 79 782.00 | 518 376.00 | 598 157.00 |
BZ Other receivables | 238 003.00 | 238 003.00 | 238 003.00 | |
CF Cash and cash equivalents | 291 063.00 | 291 063.00 | 291 063.00 | |
CH Prepaid expenses | 35 261.00 | 35 261.00 | 35 261.00 | |
CJ TOTAL (II) | 1 162 484.00 | 79 782.00 | 1 082 702.00 | 1 162 484.00 |
CO Grand total (0 to V) | 3 190 470.00 | 521 363.00 | 2 669 107.00 | 3 190 470.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DD Legal reserve (1) | 70 000.00 | 70 000.00 | ||
DG Other reserves | 220 864.00 | 220 864.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -252 664.00 | -252 664.00 | ||
DL TOTAL (I) | 738 200.00 | 738 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 851 741.00 | 851 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 56.00 | ||
DX Trade payables and related accounts | 71 409.00 | 71 409.00 | ||
DY Tax and social security liabilities | 1 003 579.00 | 1 003 579.00 | ||
EA Other liabilities | 4 122.00 | 4 122.00 | ||
EC TOTAL (IV) | 1 930 907.00 | 1 930 907.00 | ||
EE Grand total (I to V) | 2 669 107.00 | 2 669 107.00 | ||
EG Accrued income and payables due within one year | 1 247 022.00 | 1 247 022.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 853.00 | 50 853.00 | ||
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