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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : WASSO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-07 | Partially confidential | 2015-12-31 | Complete |
| Name | WASSO SERVICES |
| Siren | 509840484 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041689 |
| Management number | 2009B00195 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 900.00 | 6 900.00 | 6 900.00 | |
AR Technical installations, industrial equipment and tools | 3 040.00 | 3 040.00 | 3 040.00 | |
AT Other tangible assets | 75 865.00 | 45 988.00 | 29 876.00 | 75 865.00 |
BH Other financial assets | 55 141.00 | 55 141.00 | 55 141.00 | |
BJ TOTAL (I) | 141 954.00 | 55 928.00 | 86 025.00 | 141 954.00 |
BL Raw materials, supplies | 19 908.00 | 19 908.00 | 19 908.00 | |
BX Customers and related accounts | 385 185.00 | 20 268.00 | 364 917.00 | 385 185.00 |
BZ Other receivables | 413 429.00 | 413 429.00 | 413 429.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 22 054.00 | 22 054.00 | 22 054.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 840 576.00 | 20 268.00 | 820 308.00 | 840 576.00 |
CO Grand total (0 to V) | 982 531.00 | 76 196.00 | 906 334.00 | 982 531.00 |
CP Shares due in less than one year | 55 141.00 | 55 141.00 | ||
CR Shares due in more than one year | 33 442.00 | 33 442.00 | ||
CU Other investments | 1 008.00 | 1 008.00 | 1 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 67 815.00 | 54 706.00 | 67 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 814.00 | 13 109.00 | 7 814.00 | |
DL TOTAL (I) | 108 630.00 | 100 815.00 | 108 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 399 112.00 | 349 709.00 | 399 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 62.00 | 188.00 | |
DX Trade payables and related accounts | 264 099.00 | 407 978.00 | 264 099.00 | |
DY Tax and social security liabilities | 126 828.00 | 220 809.00 | 126 828.00 | |
EA Other liabilities | 7 475.00 | 15 031.00 | 7 475.00 | |
EC TOTAL (IV) | 797 704.00 | 993 590.00 | 797 704.00 | |
EE Grand total (I to V) | 906 334.00 | 1 094 405.00 | 906 334.00 | |
EG Accrued income and payables due within one year | 486 373.00 | 993 590.00 | 486 373.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 281.00 | 329 632.00 | 80 281.00 | |
EI Including equity loans | 188.00 | 188.00 | ||
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