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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : EURL WARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | EURL WARIN |
| Siren | 524171824 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9542 |
| Management number | 2010B02294 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 Longpont-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 337.00 | 12 708.00 | 11 629.00 | 24 337.00 |
AT Other tangible assets | 6 973.00 | 3 346.00 | 3 627.00 | 6 973.00 |
BJ TOTAL (I) | 31 310.00 | 16 054.00 | 15 256.00 | 31 310.00 |
BL Raw materials, supplies | 543.00 | 543.00 | 543.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 5 751.00 | 5 751.00 | 5 751.00 | |
CF Cash and cash equivalents | 47 098.00 | 47 098.00 | 47 098.00 | |
CH Prepaid expenses | 7 747.00 | 7 747.00 | 7 747.00 | |
CJ TOTAL (II) | 61 139.00 | 61 139.00 | 61 139.00 | |
CO Grand total (0 to V) | 92 450.00 | 16 054.00 | 76 396.00 | 92 450.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 595.00 | 7 602.00 | 3 595.00 | |
DL TOTAL (I) | 4 695.00 | 8 702.00 | 4 695.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 010.00 | 25 000.00 | 25 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 24 819.00 | 13 530.00 | 24 819.00 | |
DY Tax and social security liabilities | 21 772.00 | 14 795.00 | 21 772.00 | |
EC TOTAL (IV) | 71 701.00 | 53 325.00 | 71 701.00 | |
EE Grand total (I to V) | 76 396.00 | 62 028.00 | 76 396.00 | |
EG Accrued income and payables due within one year | 50 312.00 | 53 325.00 | 50 312.00 | |
EI Including equity loans | 100.00 | 100.00 | ||
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