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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : WENDEL TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | WENDEL TOULOUSE |
| Siren | 454020637 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019651 |
| Management number | 2004B01691 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 9.00 | |||
BX Customers and related accounts | 688 589.00 | 83 090.00 | 605 499.00 | 688 589.00 |
BZ Other receivables | 6 763.00 | 6 763.00 | 6 763.00 | |
CF Cash and cash equivalents | 151 987.00 | 151 987.00 | 151 987.00 | |
CJ TOTAL (II) | 847 340.00 | 83 090.00 | 764 250.00 | 847 340.00 |
CO Grand total (0 to V) | 847 340.00 | 83 090.00 | 764 250.00 | 847 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -1 790 361.00 | -1 790 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -291 763.00 | -291 763.00 | ||
DL TOTAL (I) | -2 042 124.00 | -2 042 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 377 100.00 | 1 377 100.00 | ||
DW Advances and down payments received on current orders | 9 903.00 | 9 903.00 | ||
DX Trade payables and related accounts | 1 396 802.00 | 1 396 802.00 | ||
DY Tax and social security liabilities | 22 567.00 | 22 567.00 | ||
EC TOTAL (IV) | 2 806 374.00 | 2 806 374.00 | ||
EE Grand total (I to V) | 764 250.00 | 764 250.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 104 000.00 | 104 000.00 | 104 000.00 | |
7C Grand total | 104 000.00 | 104 000.00 | 104 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 396 803.00 | 1 396 803.00 | 1 396 803.00 | |
8D Social Security and Other Social Organizations | 18 505.00 | 18 505.00 | 18 505.00 | |
UX Other trade receivables | 576 303.00 | 576 303.00 | 576 303.00 | |
UZ Social Security, other social security organizations | 1 045.00 | 10 451.00 | 1 045.00 | |
VA Doubtful or disputed receivables | 112 286.00 | 112 286.00 | 112 286.00 | |
VB VAT | 5 718.00 | 5 718.00 | 5 718.00 | |
VI Group and Associates | 1 377 100.00 | 1 377 100.00 | 1 377 100.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 063.00 | 4 063.00 | 4 063.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 695 352.00 | 704 758.00 | 695 352.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 796 471.00 | 2 796 471.00 | 2 796 471.00 | |
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