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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : WEES AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2021-03-31 | Complete |
| Name | WEES AUTOS |
| Siren | 520847187 |
| Closing | 2021-03-31 |
| Registry code | 5501 |
| Registration number | B2021/002629 |
| Management number | 2010B00053 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 VERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 339.00 | 2 339.00 | 2 339.00 | |
AH Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
AN Land | 14 000.00 | 2 800.00 | 11 200.00 | 14 000.00 |
AP Buildings | 85 343.00 | 59 687.00 | 25 655.00 | 85 343.00 |
AR Technical installations, industrial equipment and tools | 24 488.00 | 21 281.00 | 3 206.00 | 24 488.00 |
AT Other tangible assets | 32 161.00 | 32 161.00 | 32 161.00 | |
BJ TOTAL (I) | 174 331.00 | 118 269.00 | 56 062.00 | 174 331.00 |
BT Goods | 72 116.00 | 72 116.00 | 72 116.00 | |
BV Advances and down payments on orders | 558.00 | 558.00 | 558.00 | |
BX Customers and related accounts | 23 461.00 | 23 461.00 | 23 461.00 | |
BZ Other receivables | 9 847.00 | 9 847.00 | 9 847.00 | |
CF Cash and cash equivalents | 177 406.00 | 177 406.00 | 177 406.00 | |
CH Prepaid expenses | 3 837.00 | 3 837.00 | 3 837.00 | |
CJ TOTAL (II) | 287 228.00 | 287 228.00 | 287 228.00 | |
CO Grand total (0 to V) | 461 559.00 | 118 269.00 | 343 290.00 | 461 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 251 094.00 | 239 090.00 | 251 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 172.00 | 12 003.00 | 30 172.00 | |
DL TOTAL (I) | 289 516.00 | 259 344.00 | 289 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 719.00 | 4 184.00 | 719.00 | |
DW Advances and down payments received on current orders | 952.00 | |||
DX Trade payables and related accounts | 22 794.00 | 12 723.00 | 22 794.00 | |
DY Tax and social security liabilities | 30 145.00 | 16 765.00 | 30 145.00 | |
EA Other liabilities | 114.00 | 84.00 | 114.00 | |
EC TOTAL (IV) | 53 774.00 | 34 710.00 | 53 774.00 | |
EE Grand total (I to V) | 343 290.00 | 294 054.00 | 343 290.00 | |
EG Accrued income and payables due within one year | 53 774.00 | 34 710.00 | 53 774.00 | |
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