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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : WAFU NEMOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2019-12-31 | Complete |
| Name | WAFU NEMOURS |
| Siren | 829011055 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12606 |
| Management number | 2017B00803 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Nemours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 033.00 | 13 033.00 | 13 033.00 | |
AR Technical installations, industrial equipment and tools | 166 780.00 | 82 356.00 | 84 423.00 | 166 780.00 |
AT Other tangible assets | 173 796.00 | 49 046.00 | 124 750.00 | 173 796.00 |
BH Other financial assets | 15 720.00 | 15 720.00 | 15 720.00 | |
BJ TOTAL (I) | 369 329.00 | 144 435.00 | 224 894.00 | 369 329.00 |
BT Goods | 11 333.00 | 11 333.00 | 11 333.00 | |
BV Advances and down payments on orders | 8 800.00 | 8 800.00 | 8 800.00 | |
BZ Other receivables | 67 093.00 | 67 093.00 | 67 093.00 | |
CF Cash and cash equivalents | 74 707.00 | 74 707.00 | 74 707.00 | |
CH Prepaid expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
CJ TOTAL (II) | 164 474.00 | 164 474.00 | 164 474.00 | |
CO Grand total (0 to V) | 533 803.00 | 144 435.00 | 389 368.00 | 533 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 2 938.00 | 2 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 540.00 | -22 540.00 | ||
DL TOTAL (I) | 4 198.00 | 4 198.00 | ||
DU Loans and Debts from Credit Institutions (3) | 220 463.00 | 220 463.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 802.00 | 802.00 | ||
DX Trade payables and related accounts | 96 565.00 | 96 565.00 | ||
DY Tax and social security liabilities | 67 339.00 | 67 339.00 | ||
EC TOTAL (IV) | 385 170.00 | 385 170.00 | ||
EE Grand total (I to V) | 389 368.00 | 389 368.00 | ||
EG Accrued income and payables due within one year | 385 170.00 | 385 170.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 220 463.00 | 220 463.00 | ||
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