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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ANDRE WEISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | André WEISS |
| Siren | 390238517 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 7739 |
| Management number | 1993B00090 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68360 Soultz-Haut-Rhin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 516.00 | 1 516.00 | 1 516.00 | |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 48 361.00 | 42 577.00 | 5 784.00 | 48 361.00 |
AT Other tangible assets | 63 501.00 | 34 754.00 | 28 747.00 | 63 501.00 |
BJ TOTAL (I) | 388 428.00 | 83 897.00 | 304 531.00 | 388 428.00 |
BL Raw materials, supplies | 40 817.00 | 40 817.00 | 40 817.00 | |
BN Goods in progress | 45 838.00 | 45 838.00 | 45 838.00 | |
BX Customers and related accounts | 41 981.00 | 8 018.00 | 33 963.00 | 41 981.00 |
BZ Other receivables | 39 888.00 | 39 888.00 | 39 888.00 | |
CF Cash and cash equivalents | 8 501.00 | 8 501.00 | 8 501.00 | |
CH Prepaid expenses | 1 463.00 | 1 463.00 | 1 463.00 | |
CJ TOTAL (II) | 178 488.00 | 8 018.00 | 170 470.00 | 178 488.00 |
CO Grand total (0 to V) | 566 916.00 | 91 915.00 | 475 001.00 | 566 916.00 |
CU Other investments | 5 049.00 | 5 049.00 | 5 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DB Share, merger, contribution premiums, etc. | 8 081.00 | 8 081.00 | 8 081.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 325 000.00 | 325 000.00 | 325 000.00 | |
DH Retained earnings | -1 771.00 | 194.00 | -1 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 609.00 | -1 965.00 | 16 609.00 | |
DL TOTAL (I) | 356 304.00 | 339 694.00 | 356 304.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 037.00 | 16 047.00 | 8 037.00 | |
DX Trade payables and related accounts | 72 707.00 | 130 531.00 | 72 707.00 | |
DY Tax and social security liabilities | 37 417.00 | 31 879.00 | 37 417.00 | |
EA Other liabilities | 535.00 | 1 082.00 | 535.00 | |
EC TOTAL (IV) | 118 697.00 | 179 539.00 | 118 697.00 | |
EE Grand total (I to V) | 475 001.00 | 519 233.00 | 475 001.00 | |
EG Accrued income and payables due within one year | 118 697.00 | 179 539.00 | 118 697.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 568.00 | 501.00 | 568.00 | |
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