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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : GARAGE WENDLING / WIETRICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE WENDLING / WIETRICH |
| Siren | 517494878 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17908 |
| Management number | 2009B01970 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67270 Hochfelden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 439.00 | 2 439.00 | 2 439.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 3 800.00 | 3 800.00 | 3 800.00 | |
AR Technical installations, industrial equipment and tools | 152 747.00 | 135 238.00 | 17 508.00 | 152 747.00 |
AT Other tangible assets | 110 181.00 | 88 878.00 | 21 303.00 | 110 181.00 |
BH Other financial assets | 3 273.00 | 3 273.00 | 3 273.00 | |
BJ TOTAL (I) | 395 940.00 | 226 555.00 | 169 385.00 | 395 940.00 |
BN Goods in progress | 17 664.00 | 17 664.00 | 17 664.00 | |
BT Goods | 83 483.00 | 83 483.00 | 83 483.00 | |
BX Customers and related accounts | 48 835.00 | 48 835.00 | 48 835.00 | |
BZ Other receivables | 88 216.00 | 88 216.00 | 88 216.00 | |
CF Cash and cash equivalents | 43 412.00 | 43 412.00 | 43 412.00 | |
CH Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
CJ TOTAL (II) | 282 766.00 | 282 766.00 | 282 766.00 | |
CO Grand total (0 to V) | 678 705.00 | 226 555.00 | 452 150.00 | 678 705.00 |
CP Shares due in less than one year | 3 273.00 | 3 273.00 | ||
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 55 396.00 | 84 333.00 | 55 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 045.00 | -28 936.00 | 29 045.00 | |
DL TOTAL (I) | 89 941.00 | 60 896.00 | 89 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 409.00 | 189 976.00 | 143 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 871.00 | 1 871.00 | 1 871.00 | |
DX Trade payables and related accounts | 150 515.00 | 126 455.00 | 150 515.00 | |
DY Tax and social security liabilities | 63 174.00 | 65 778.00 | 63 174.00 | |
EA Other liabilities | 1 714.00 | 70.00 | 1 714.00 | |
EB Prepaid income (2) | 1 526.00 | 1 526.00 | ||
EC TOTAL (IV) | 362 209.00 | 384 151.00 | 362 209.00 | |
EE Grand total (I to V) | 452 150.00 | 445 047.00 | 452 150.00 | |
EG Accrued income and payables due within one year | 282 030.00 | 271 463.00 | 282 030.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 813.00 | 47 028.00 | 27 813.00 | |
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