Grow your business safely with WEISS AUTOMOBILES
All the information you need about WEISS AUTOMOBILES to develop and secure your business in France
W
HOME >
CORPORATES
>
WEISS AUTOMOBILES >
BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : WEISS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-06-30 | Complete |
| Name | WEISS AUTOMOBILES |
| Siren | 839798766 |
| Closing | 2021-06-30 |
| Registry code | 5402 |
| Registration number | 2180 |
| Management number | 2018B00542 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20.00 | 20.00 | 20.00 | |
AH Goodwill | 330 732.00 | 330 732.00 | 330 732.00 | |
AN Land | 4 000.00 | 4 000.00 | 4 000.00 | |
AP Buildings | 2 650.00 | 1 988.00 | 663.00 | 2 650.00 |
AR Technical installations, industrial equipment and tools | 18 434.00 | 14 585.00 | 3 849.00 | 18 434.00 |
AT Other tangible assets | 16 478.00 | 3 525.00 | 12 953.00 | 16 478.00 |
AX Advances and down payments | ||||
BH Other financial assets | 12 443.00 | 12 443.00 | 12 443.00 | |
BJ TOTAL (I) | 384 757.00 | 20 118.00 | 364 639.00 | 384 757.00 |
BN Goods in progress | 10 408.00 | 10 408.00 | 10 408.00 | |
BT Goods | 118 213.00 | 118 213.00 | 118 213.00 | |
BX Customers and related accounts | 129 051.00 | 1 441.00 | 127 610.00 | 129 051.00 |
BZ Other receivables | 19 776.00 | 19 776.00 | 19 776.00 | |
CD Marketable securities | 7 304.00 | 7 304.00 | 7 304.00 | |
CF Cash and cash equivalents | 111 470.00 | 111 470.00 | 111 470.00 | |
CH Prepaid expenses | 6 532.00 | 6 532.00 | 6 532.00 | |
CJ TOTAL (II) | 402 753.00 | 1 441.00 | 401 312.00 | 402 753.00 |
CO Grand total (0 to V) | 787 510.00 | 21 559.00 | 765 951.00 | 787 510.00 |
CP Shares due in less than one year | 12 443.00 | 12 443.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 37 937.00 | 42 919.00 | 37 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 265.00 | -4 982.00 | 55 265.00 | |
DL TOTAL (I) | 115 203.00 | 59 937.00 | 115 203.00 | |
DU Loans and Debts from Credit Institutions (3) | 399 674.00 | 446 461.00 | 399 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 916.00 | 59 371.00 | 61 916.00 | |
DX Trade payables and related accounts | 98 105.00 | 114 435.00 | 98 105.00 | |
DY Tax and social security liabilities | 90 200.00 | 71 708.00 | 90 200.00 | |
EA Other liabilities | 854.00 | 837.00 | 854.00 | |
EC TOTAL (IV) | 650 749.00 | 692 813.00 | 650 749.00 | |
EE Grand total (I to V) | 765 951.00 | 752 750.00 | 765 951.00 | |
EG Accrued income and payables due within one year | 338 912.00 | 468 201.00 | 338 912.00 | |
all companies in France
Complete and comprehensive database.
