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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : Energies William Tuyauterie Soudure Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-18 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-09-05 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | Energies William Tuyauterie Soudure Sarl |
| Siren | 819312349 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 17010 |
| Management number | 2016B00441 |
| Activity code | 3320A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01190 Chavannes-sur-Reyssouze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 114.00 | 24 313.00 | 134 801.00 | 159 114.00 |
044 Total Fixed Assets | 159 114.00 | 24 313.00 | 134 801.00 | 159 114.00 |
068 Receivables – Trade and related accounts | 109 060.00 | 109 060.00 | 109 060.00 | |
072 Receivables – Other | 8 981.00 | 8 981.00 | 8 981.00 | |
084 Cash | 48 879.00 | 48 879.00 | 48 879.00 | |
092 Prepaid expenses | 5 569.00 | 5 569.00 | 5 569.00 | |
096 Total Current Assets + Prepaid Expenses | 172 490.00 | 172 490.00 | 172 490.00 | |
110 Total Assets | 331 604.00 | 24 313.00 | 307 290.00 | 331 604.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 202.00 | |||
132 Other Reserves | 47 441.00 | |||
136 Profit for the Year | 56 578.00 | |||
142 Total Equity - Total I | 110 221.00 | |||
156 Loans and similar debts | 109 846.00 | |||
166 Suppliers and related accounts | 47 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 178.00 | |||
172 Other debts | 39 856.00 | |||
176 Total debts | 197 069.00 | |||
180 Liabilities Total | 307 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 088.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 92 422.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 501.00 | 7 501.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 42 787.00 | 42 787.00 | ||
490 Total Fixed Assets (Gross Value) | 117 593.00 | 117 593.00 | ||
492 Total Fixed Assets (Increases) | 51 088.00 | 51 088.00 | ||
494 Total Fixed Assets (Decreases) | 9 567.00 | 9 567.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 833.00 | 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 958.00 | 1 958.00 | ||
378 Amount of deductible VAT on goods and services | 43 267.00 | 43 267.00 | ||
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