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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SARL WEBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL WEBER |
| Siren | 489528786 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1769 |
| Management number | 2006B00091 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51800 SAINTE-MENEHOULD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 895.00 | 895.00 | 895.00 | |
AF Concessions, Patents and Similar Rights | 450.00 | 450.00 | 450.00 | |
AH Goodwill | 192 500.00 | 192 500.00 | 192 500.00 | |
AR Technical installations, industrial equipment and tools | 9 054.00 | 8 422.00 | 632.00 | 9 054.00 |
AT Other tangible assets | 59 309.00 | 59 070.00 | 239.00 | 59 309.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 264 708.00 | 68 837.00 | 195 871.00 | 264 708.00 |
BL Raw materials, supplies | 700.00 | 700.00 | 700.00 | |
BT Goods | 13 369.00 | 13 369.00 | 13 369.00 | |
BX Customers and related accounts | 14 007.00 | 14 007.00 | 14 007.00 | |
BZ Other receivables | 24 641.00 | 24 641.00 | 24 641.00 | |
CF Cash and cash equivalents | 766.00 | 766.00 | 766.00 | |
CH Prepaid expenses | 396.00 | 396.00 | 396.00 | |
CJ TOTAL (II) | 53 878.00 | 53 878.00 | 53 878.00 | |
CO Grand total (0 to V) | 318 587.00 | 68 837.00 | 249 750.00 | 318 587.00 |
CP Shares due in less than one year | 2 500.00 | 2 500.00 | ||
| 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 | 55 516.00 | -19 710.00 | 55 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 218.00 | 75 226.00 | 45 218.00 | |
DL TOTAL (I) | 122 734.00 | 77 516.00 | 122 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 10 915.00 | 47.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 165.00 | 2 021.00 | 1 165.00 | |
DX Trade payables and related accounts | 70 209.00 | 86 835.00 | 70 209.00 | |
DY Tax and social security liabilities | 55 154.00 | 69 330.00 | 55 154.00 | |
EA Other liabilities | 441.00 | 441.00 | 441.00 | |
EC TOTAL (IV) | 127 016.00 | 169 543.00 | 127 016.00 | |
EE Grand total (I to V) | 249 750.00 | 247 059.00 | 249 750.00 | |
EG Accrued income and payables due within one year | 127 016.00 | 169 543.00 | 127 016.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 847.00 | |||
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