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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : WEELOGIC BROCELIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-26 | Partially confidential | 2020-09-30 | Complete |
| Name | WEELOGIC BROCELIANDE |
| Siren | 349818336 |
| Closing | 2021-09-30 |
| Registry code | 5601 |
| Registration number | B2022/006376 |
| Management number | 2011B00278 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56402 AURAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 86 995.00 | 72 559.00 | 14 435.00 | 86 995.00 |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 3 479.00 | 3 479.00 | 3 479.00 | |
AT Other tangible assets | 182 763.00 | 117 602.00 | 65 160.00 | 182 763.00 |
BD Other fixed assets | 555.00 | 555.00 | 555.00 | |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 275 093.00 | 193 642.00 | 81 450.00 | 275 093.00 |
BT Goods | 156 088.00 | 156 088.00 | 156 088.00 | |
BX Customers and related accounts | 532 766.00 | 15 599.00 | 517 166.00 | 532 766.00 |
BZ Other receivables | 29 197.00 | 29 197.00 | 29 197.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 555 454.00 | 555 454.00 | 555 454.00 | |
CH Prepaid expenses | 165 607.00 | 165 607.00 | 165 607.00 | |
CJ TOTAL (II) | 1 439 114.00 | 15 599.00 | 1 423 515.00 | 1 439 114.00 |
CO Grand total (0 to V) | 1 714 208.00 | 209 242.00 | 1 504 966.00 | 1 714 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DB Share, merger, contribution premiums, etc. | 140 692.00 | 140 692.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 163.00 | 71 163.00 | ||
DL TOTAL (I) | 376 855.00 | 376 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 948.00 | 65 948.00 | ||
DW Advances and down payments received on current orders | 3 710.00 | 3 710.00 | ||
DX Trade payables and related accounts | 195 158.00 | 195 158.00 | ||
DY Tax and social security liabilities | 332 329.00 | 332 329.00 | ||
EA Other liabilities | 920.00 | 920.00 | ||
EB Prepaid income (2) | 530 043.00 | 530 043.00 | ||
EC TOTAL (IV) | 1 128 110.00 | 1 128 110.00 | ||
EE Grand total (I to V) | 1 504 966.00 | 1 504 966.00 | ||
EG Accrued income and payables due within one year | 1 124 399.00 | 1 124 399.00 | ||
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