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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : WITTENHEIM DIFFUSION AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Complete |
| 2022-03-18 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-04-03 | Public | 2019-09-30 | Complete |
| 2019-02-26 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Complete |
| Name | WITTENHEIM DIFFUSION AUTO |
| Siren | 522615590 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/009188 |
| Management number | 2010B02689 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 881.00 | 881.00 | 881.00 | |
CF Cash and cash equivalents | 2 713.00 | 2 713.00 | 2 713.00 | |
CJ TOTAL (II) | 3 594.00 | 3 594.00 | 3 594.00 | |
CO Grand total (0 to V) | 3 594.00 | 3 594.00 | 3 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 951 368.00 | -1 935 564.00 | -1 951 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 886.00 | -15 804.00 | -15 886.00 | |
DL TOTAL (I) | -1 966 255.00 | -1 950 368.00 | -1 966 255.00 | |
EA Other liabilities | 1 969 849.00 | 1 954 075.00 | 1 969 849.00 | |
EC TOTAL (IV) | 1 969 849.00 | 1 954 075.00 | 1 969 849.00 | |
EE Grand total (I to V) | 3 594.00 | 3 707.00 | 3 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GR Interest and similar expenses | 15 773.00 | |||
GU Total financial expenses (VI) | 15 773.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 113.00 | 113.00 | ||
HH Total exceptional expenses (VIII) | 113.00 | 113.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -113.00 | -113.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 487.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 887.00 | 16 291.00 | 15 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 886.00 | -15 804.00 | -15 886.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 881.00 | 881.00 | 881.00 | |
VI Group and Associates | 1 969 850.00 | 1 969 850.00 | 1 969 850.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 881.00 | 881.00 | 881.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 969 850.00 | 1 969 850.00 | 1 969 850.00 | |
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