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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : CIRCUIT WANTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| Name | CIRCUIT WANTZ |
| Siren | 820864122 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 10041 |
| Management number | 2016B00596 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 ASPACH-LE-BAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 2 697.00 | 2 697.00 | 2 697.00 | |
CF Cash and cash equivalents | 739 101.00 | 739 101.00 | 739 101.00 | |
CJ TOTAL (II) | 741 799.00 | 741 799.00 | 741 799.00 | |
CO Grand total (0 to V) | 741 799.00 | 741 799.00 | 741 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 120 373.00 | 74 533.00 | 120 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 967.00 | 45 840.00 | 90 967.00 | |
DL TOTAL (I) | 651 339.00 | 560 373.00 | 651 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 557.00 | 557.00 | 557.00 | |
DX Trade payables and related accounts | 2 943.00 | 3 260.00 | 2 943.00 | |
DY Tax and social security liabilities | 86 037.00 | 47 955.00 | 86 037.00 | |
EA Other liabilities | 922.00 | 922.00 | ||
EC TOTAL (IV) | 90 459.00 | 51 772.00 | 90 459.00 | |
EE Grand total (I to V) | 741 799.00 | 612 145.00 | 741 799.00 | |
EG Accrued income and payables due within one year | 90 459.00 | 51 772.00 | 90 459.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 200.00 | 200.00 | ||
I3 DECREASES Total Financial Fixed Assets | 200.00 | |||
I4 DECREASES Grand Total | 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 200.00 | 200.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 943.00 | 2 943.00 | 2 943.00 | |
8C Staff and Related Accounts | 19 565.00 | 19 565.00 | 19 565.00 | |
8D Social Security and Other Social Organizations | 15 017.00 | 15 017.00 | 15 017.00 | |
8E Income Taxes | 20 368.00 | 20 368.00 | 20 368.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 922.00 | 922.00 | 922.00 | |
VB VAT | 1 275.00 | 1 275.00 | 1 275.00 | |
VI Group and Associates | 557.00 | 557.00 | 557.00 | |
VQ Other Taxes, Duties, and Similar Debts | 887.00 | 887.00 | 887.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 422.00 | 1 422.00 | 1 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 697.00 | 2 697.00 | 2 697.00 | |
VW VAT | 30 200.00 | 30 200.00 | 30 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 90 459.00 | 90 459.00 | 90 459.00 | |
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