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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SARL WAVELET - LA BOISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL WAVELET - LA BOISERIE |
| Siren | 394571350 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 8983 |
| Management number | 1994B00094 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62161 Marœuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 77 478.00 | 77 478.00 | 77 478.00 | |
040 Financial Assets | 6 963.00 | 6 963.00 | 6 963.00 | |
044 Total Fixed Assets | 85 966.00 | 77 478.00 | 8 487.00 | 85 966.00 |
050 Raw materials, supplies, in progress | 7 615.00 | 7 615.00 | 7 615.00 | |
068 Receivables – Trade and related accounts | 13 527.00 | 5 710.00 | 7 817.00 | 13 527.00 |
072 Receivables – Other | 3 786.00 | 3 786.00 | 3 786.00 | |
084 Cash | 59 334.00 | 59 334.00 | 59 334.00 | |
092 Prepaid expenses | 3 921.00 | 3 921.00 | 3 921.00 | |
096 Total Current Assets + Prepaid Expenses | 88 185.00 | 5 710.00 | 82 475.00 | 88 185.00 |
110 Total Assets | 174 151.00 | 83 188.00 | 90 962.00 | 174 151.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 62 051.00 | |||
136 Profit for the Year | -24 972.00 | |||
142 Total Equity - Total I | 53 847.00 | |||
166 Suppliers and related accounts | 2 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 114.00 | |||
172 Other debts | 34 241.00 | |||
176 Total debts | 37 114.00 | |||
180 Liabilities Total | 90 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 85 955.00 | 85 955.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 710.00 | 5 710.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 13 804.00 | 13 804.00 | ||
682 INCREASES Total Statement of Provisions | 5 710.00 | 5 710.00 | ||
684 DECREASES in Total Provisions Statement | 13 804.00 | 13 804.00 | ||
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