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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : WASSILIEFF ELECTRICITE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | WASSILIEFF ELECTRICITE ET FILS |
| Siren | 314720863 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/011231 |
| Management number | 1979B00010 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 8 267.00 | 8 267.00 | 8 267.00 | |
028 Tangible Assets | 71 220.00 | 50 420.00 | 20 800.00 | 71 220.00 |
040 Financial Assets | 10 426.00 | 10 426.00 | 10 426.00 | |
044 Total Fixed Assets | 112 780.00 | 58 687.00 | 54 092.00 | 112 780.00 |
050 Raw materials, supplies, in progress | 329 042.00 | 329 042.00 | 329 042.00 | |
060 Merchandise inventory | 86 998.00 | 86 998.00 | 86 998.00 | |
068 Receivables – Trade and related accounts | 128 458.00 | 6 176.00 | 122 282.00 | 128 458.00 |
072 Receivables – Other | 87 732.00 | 87 732.00 | 87 732.00 | |
084 Cash | 3 175.00 | 3 175.00 | 3 175.00 | |
096 Total Current Assets + Prepaid Expenses | 635 406.00 | 6 176.00 | 629 230.00 | 635 406.00 |
110 Total Assets | 748 186.00 | 64 863.00 | 683 322.00 | 748 186.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 94 450.00 | |||
136 Profit for the Year | 8 150.00 | |||
142 Total Equity - Total I | 157 600.00 | |||
156 Loans and similar debts | 208 766.00 | |||
166 Suppliers and related accounts | 145 255.00 | |||
172 Other debts | 171 701.00 | |||
176 Total debts | 525 722.00 | |||
180 Liabilities Total | 683 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 053.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 053.00 | |||
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