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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : WASSO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-07 | Partially confidential | 2015-12-31 | Complete |
| Name | WASSO SERVICES |
| Siren | 509840484 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050458 |
| Management number | 2009B00195 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 900.00 | 6 900.00 | 6 900.00 | |
AR Technical installations, industrial equipment and tools | 516.00 | 8.00 | 508.00 | 516.00 |
AT Other tangible assets | 50 086.00 | 26 672.00 | 23 414.00 | 50 086.00 |
BH Other financial assets | 54 441.00 | 54 441.00 | 54 441.00 | |
BJ TOTAL (I) | 112 951.00 | 33 580.00 | 79 370.00 | 112 951.00 |
BL Raw materials, supplies | 17 132.00 | 17 132.00 | 17 132.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 377 932.00 | 20 268.00 | 357 664.00 | 377 932.00 |
BZ Other receivables | 363 035.00 | 363 035.00 | 363 035.00 | |
CF Cash and cash equivalents | 24 676.00 | 24 676.00 | 24 676.00 | |
CJ TOTAL (II) | 783 775.00 | 20 268.00 | 763 507.00 | 783 775.00 |
CO Grand total (0 to V) | 896 726.00 | 53 848.00 | 842 877.00 | 896 726.00 |
CR Shares due in more than one year | 33 442.00 | 33 442.00 | ||
CU Other investments | 1 008.00 | 1 008.00 | 1 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 75 630.00 | 67 816.00 | 75 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 956.00 | 7 815.00 | 48 956.00 | |
DL TOTAL (I) | 157 586.00 | 108 630.00 | 157 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 430 371.00 | 399 113.00 | 430 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214.00 | 188.00 | 214.00 | |
DX Trade payables and related accounts | 72 858.00 | 264 099.00 | 72 858.00 | |
DY Tax and social security liabilities | 158 691.00 | 126 829.00 | 158 691.00 | |
EA Other liabilities | 23 157.00 | 7 476.00 | 23 157.00 | |
EC TOTAL (IV) | 685 292.00 | 797 704.00 | 685 292.00 | |
EE Grand total (I to V) | 842 877.00 | 906 334.00 | 842 877.00 | |
EG Accrued income and payables due within one year | 384 059.00 | 486 373.00 | 384 059.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 121 549.00 | 80 281.00 | 121 549.00 | |
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