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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : WEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| Name | WEIL |
| Siren | 512808635 |
| Closing | 2021-06-30 |
| Registry code | 0603 |
| Registration number | B2021/006690 |
| Management number | 2009B00404 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 382.00 | 382.00 | 382.00 | |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AP Buildings | 7 534.00 | 226.00 | 7 308.00 | 7 534.00 |
AR Technical installations, industrial equipment and tools | 98 232.00 | 67 754.00 | 30 478.00 | 98 232.00 |
AT Other tangible assets | 379 781.00 | 187 158.00 | 192 623.00 | 379 781.00 |
BH Other financial assets | 6 116.00 | 6 116.00 | 6 116.00 | |
BJ TOTAL (I) | 882 045.00 | 255 520.00 | 626 525.00 | 882 045.00 |
BL Raw materials, supplies | 6 508.00 | 6 508.00 | 6 508.00 | |
BR Intermediate and finished products | 13 314.00 | 13 314.00 | 13 314.00 | |
BT Goods | 1 315.00 | 1 315.00 | 1 315.00 | |
BX Customers and related accounts | 6 022.00 | 6 022.00 | 6 022.00 | |
BZ Other receivables | 7 130.00 | 7 130.00 | 7 130.00 | |
CF Cash and cash equivalents | 381 924.00 | 381 924.00 | 381 924.00 | |
CH Prepaid expenses | 8 930.00 | 8 930.00 | 8 930.00 | |
CJ TOTAL (II) | 425 143.00 | 425 143.00 | 425 143.00 | |
CO Grand total (0 to V) | 1 307 189.00 | 255 520.00 | 1 051 669.00 | 1 307 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 464 442.00 | 412 232.00 | 464 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 120.00 | 52 210.00 | 101 120.00 | |
DL TOTAL (I) | 574 362.00 | 473 242.00 | 574 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 123.00 | 126 761.00 | 131 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 046.00 | 66 411.00 | 65 046.00 | |
DW Advances and down payments received on current orders | 127.00 | 164.00 | 127.00 | |
DX Trade payables and related accounts | 61 306.00 | 49 017.00 | 61 306.00 | |
DY Tax and social security liabilities | 218 873.00 | 144 933.00 | 218 873.00 | |
EA Other liabilities | 831.00 | 1 703.00 | 831.00 | |
EC TOTAL (IV) | 477 306.00 | 388 989.00 | 477 306.00 | |
EE Grand total (I to V) | 1 051 669.00 | 862 231.00 | 1 051 669.00 | |
EG Accrued income and payables due within one year | 392 311.00 | 301 565.00 | 392 311.00 | |
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