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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : WENDLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | WENDLING |
| Siren | 508884848 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 3009 |
| Management number | 2008B01090 |
| Activity code | 4391B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 584.00 | 584.00 | 584.00 | |
028 Tangible Assets | 93 901.00 | 45 121.00 | 48 780.00 | 93 901.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 129 500.00 | 45 705.00 | 83 795.00 | 129 500.00 |
050 Raw materials, supplies, in progress | 22 280.00 | 22 280.00 | 22 280.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 40 743.00 | 40 743.00 | 40 743.00 | |
072 Receivables – Other | 16 661.00 | 16 661.00 | 16 661.00 | |
084 Cash | 41 386.00 | 41 386.00 | 41 386.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 122 272.00 | 122 272.00 | 122 272.00 | |
110 Total Assets | 251 772.00 | 45 705.00 | 206 067.00 | 251 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 112 151.00 | |||
134 Retained Earnings | -23 748.00 | |||
136 Profit for the Year | 23 838.00 | |||
142 Total Equity - Total I | 121 042.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 19 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 490.00 | |||
172 Other debts | 65 913.00 | |||
176 Total debts | 85 025.00 | |||
180 Liabilities Total | 206 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 889.00 | |||
195 Of which payables due in more than one year | 50 173.00 | |||
197 Of which receivables due in more than one year | 1 534.00 | |||
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