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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : WENDLING ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | WENDLING ET CIE |
| Siren | 677280125 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 4352 |
| Management number | 1972B00012 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67520 ODRATZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 449.00 | 87 084.00 | 26 365.00 | 113 449.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 113 754.00 | 87 084.00 | 26 670.00 | 113 754.00 |
050 Raw materials, supplies, in progress | 47 633.00 | 47 633.00 | 47 633.00 | |
068 Receivables – Trade and related accounts | 60 699.00 | 60 699.00 | 60 699.00 | |
072 Receivables – Other | 34 184.00 | 34 184.00 | 34 184.00 | |
080 Sellable securities | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 65 646.00 | 65 646.00 | 65 646.00 | |
092 Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 212 080.00 | 212 080.00 | 212 080.00 | |
110 Total Assets | 325 833.00 | 87 084.00 | 238 750.00 | 325 833.00 |
120 Share or Individual Capital | 9 600.00 | |||
126 Legal Reserve | 960.00 | |||
132 Other Reserves | 52 000.00 | |||
134 Retained Earnings | 10 338.00 | |||
136 Profit for the Year | -39 912.00 | |||
142 Total Equity - Total I | 32 986.00 | |||
156 Loans and similar debts | 28 446.00 | |||
164 Advances and down payments received on current orders | 36 349.00 | |||
166 Suppliers and related accounts | 38 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 371.00 | |||
172 Other debts | 102 041.00 | |||
176 Total debts | 205 764.00 | |||
180 Liabilities Total | 238 750.00 | |||
195 Of which payables due in more than one year | 18 439.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 140 739.00 | 140 739.00 | ||
494 Total Fixed Assets (Decreases) | 26 985.00 | 26 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 989.00 | 36 989.00 | ||
378 Amount of deductible VAT on goods and services | 40 405.00 | 40 405.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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