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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : S.A.R.L DIEVAL WEPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| Name | S.A.R.L DIEVAL WEPPE |
| Siren | 837942093 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 9352 |
| Management number | 2018B00299 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62530 Hersin-Coupigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
AT Other tangible assets | 39 132.00 | 10 547.00 | 28 585.00 | 39 132.00 |
BH Other financial assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 71 180.00 | 10 547.00 | 60 633.00 | 71 180.00 |
BL Raw materials, supplies | 3 069.00 | 3 069.00 | 3 069.00 | |
BT Goods | 2 124.00 | 2 124.00 | 2 124.00 | |
BZ Other receivables | 48 535.00 | 48 535.00 | 48 535.00 | |
CF Cash and cash equivalents | 24 594.00 | 24 594.00 | 24 594.00 | |
CH Prepaid expenses | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 78 595.00 | 78 595.00 | 78 595.00 | |
CO Grand total (0 to V) | 149 775.00 | 10 547.00 | 139 228.00 | 149 775.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 19 907.00 | 14 411.00 | 19 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 911.00 | 5 496.00 | 17 911.00 | |
DL TOTAL (I) | 48 818.00 | 30 907.00 | 48 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 201.00 | 57 680.00 | 72 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 468.00 | 1 181.00 | 1 468.00 | |
DX Trade payables and related accounts | 9 321.00 | 13 342.00 | 9 321.00 | |
DY Tax and social security liabilities | 7 420.00 | 4 423.00 | 7 420.00 | |
EC TOTAL (IV) | 90 410.00 | 76 625.00 | 90 410.00 | |
EE Grand total (I to V) | 139 228.00 | 107 532.00 | 139 228.00 | |
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