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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : WOOD STRUCTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2018-06-20 | Public | 2014-12-31 | Complete |
| Name | WOOD STRUCTURE |
| Siren | 484024468 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 5419 |
| Management number | 2005B00823 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37120 CHAMPIGNY-SUR-VEUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 045.00 | 12 360.00 | 2 685.00 | 15 045.00 |
AT Other tangible assets | 6 841.00 | 3 512.00 | 3 329.00 | 6 841.00 |
BJ TOTAL (I) | 21 886.00 | 15 872.00 | 6 014.00 | 21 886.00 |
BX Customers and related accounts | 3 510.00 | 3 510.00 | 3 510.00 | |
BZ Other receivables | 1 444.00 | 1 444.00 | 1 444.00 | |
CF Cash and cash equivalents | 24 044.00 | 24 044.00 | 24 044.00 | |
CH Prepaid expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
CJ TOTAL (II) | 31 825.00 | 31 825.00 | 31 825.00 | |
CO Grand total (0 to V) | 53 711.00 | 15 872.00 | 37 839.00 | 53 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -14 752.00 | -24 574.00 | -14 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 648.00 | 9 822.00 | 4 648.00 | |
DL TOTAL (I) | -3 104.00 | -7 752.00 | -3 104.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 950.00 | 13 617.00 | 11 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 166.00 | 11 998.00 | 2 166.00 | |
DX Trade payables and related accounts | 4 026.00 | 1 896.00 | 4 026.00 | |
DY Tax and social security liabilities | 19 291.00 | 7 905.00 | 19 291.00 | |
EA Other liabilities | 3 510.00 | 3 510.00 | ||
EC TOTAL (IV) | 40 943.00 | 35 416.00 | 40 943.00 | |
EE Grand total (I to V) | 37 839.00 | 27 664.00 | 37 839.00 | |
EG Accrued income and payables due within one year | 21 799.00 | |||
EI Including equity loans | 2 166.00 | 2 166.00 | ||
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