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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : WITTENHEIM DIFFUSION AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Complete |
| 2022-03-18 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-04-03 | Public | 2019-09-30 | Complete |
| 2019-02-26 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Complete |
| Name | WITTENHEIM DIFFUSION AUTO |
| Siren | 522615590 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/003908 |
| Management number | 2010B02689 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 713.00 | 2 713.00 | 2 713.00 | |
CJ TOTAL (II) | 2 713.00 | 2 714.00 | 2 713.00 | |
CO Grand total (0 to V) | 2 713.00 | 2 714.00 | 2 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 967 255.00 | -1 951 368.00 | -1 967 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 204.00 | -15 886.00 | -17 204.00 | |
DL TOTAL (I) | -1 983 460.00 | -1 966 255.00 | -1 983 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EA Other liabilities | 1 986 173.00 | 1 969 849.00 | 1 986 173.00 | |
EC TOTAL (IV) | 1 986 173.00 | 1 969 849.00 | 1 986 173.00 | |
EE Grand total (I to V) | 2 713.00 | 3 594.00 | 2 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 58.00 | |||
GF Total Operating Expenses (II) | 58.00 | |||
GG - OPERATING RESULT (I - II) | -58.00 | |||
GR Interest and similar expenses | 16 265.00 | |||
GU Total financial expenses (VI) | 16 265.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 881.00 | 113.00 | 881.00 | |
HH Total exceptional expenses (VIII) | 881.00 | 113.00 | 881.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -881.00 | -113.00 | -881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 204.00 | 15 887.00 | 17 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 204.00 | -15 886.00 | -17 204.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1 986 174.00 | 1 986 174.00 | 1 986 174.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 986 174.00 | 1 986 174.00 | 1 986 174.00 | |
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