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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : WADELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-09-30 | Complete |
| Name | WADELEC |
| Siren | 799895917 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 1633 |
| Management number | 2014B00231 |
| Activity code | 4669A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 11 465.00 | 1 835.00 | 9 630.00 | 11 465.00 |
AR Technical installations, industrial equipment and tools | 13 315.00 | 3 968.00 | 9 347.00 | 13 315.00 |
AT Other tangible assets | 25 630.00 | 6 229.00 | 19 401.00 | 25 630.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 58 425.00 | 17 032.00 | 41 393.00 | 58 425.00 |
BT Goods | 205 383.00 | 205 383.00 | 205 383.00 | |
BX Customers and related accounts | 184 439.00 | 4 810.00 | 179 629.00 | 184 439.00 |
BZ Other receivables | 3 147.00 | 3 147.00 | 3 147.00 | |
CF Cash and cash equivalents | 79 287.00 | 79 287.00 | 79 287.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 472 255.00 | 4 810.00 | 467 445.00 | 472 255.00 |
CO Grand total (0 to V) | 530 680.00 | 21 842.00 | 508 838.00 | 530 680.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | |
DG Other reserves | 61 922.00 | 52 337.00 | 61 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 586.00 | 54 585.00 | 101 586.00 | |
DL TOTAL (I) | 164 608.00 | 108 022.00 | 164 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 308.00 | 114 182.00 | 90 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | 114.00 | 114.00 | |
DX Trade payables and related accounts | 177 175.00 | 196 791.00 | 177 175.00 | |
DY Tax and social security liabilities | 37 629.00 | 31 894.00 | 37 629.00 | |
EA Other liabilities | 15 511.00 | 6 149.00 | 15 511.00 | |
EB Prepaid income (2) | 23 492.00 | 23 492.00 | ||
EC TOTAL (IV) | 344 230.00 | 349 131.00 | 344 230.00 | |
EE Grand total (I to V) | 508 838.00 | 457 153.00 | 508 838.00 | |
EG Accrued income and payables due within one year | 275 519.00 | 349 131.00 | 275 519.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 974.00 | 843.00 | 974.00 | |
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