Grow your business safely with CIRCUIT WANTZ
All the information you need about CIRCUIT WANTZ to develop and secure your business in France
C
HOME >
CORPORATES
>
CIRCUIT WANTZ >
BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : CIRCUIT WANTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| Name | CIRCUIT WANTZ |
| Siren | 820864122 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9120 |
| Management number | 2016B00596 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 Aspach-le-Bas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 1 650.00 | 1 650.00 | 1 650.00 | |
BV Advances and down payments on orders | 816.00 | 816.00 | 816.00 | |
BZ Other receivables | 2 202.00 | 2 202.00 | 2 202.00 | |
CF Cash and cash equivalents | 997 490.00 | 997 490.00 | 997 490.00 | |
CJ TOTAL (II) | 1 000 507.00 | 1 000 507.00 | 1 000 507.00 | |
CO Grand total (0 to V) | 1 002 157.00 | 1.00 | 1 002 157.00 | 1 002 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 211 339.00 | 120 373.00 | 211 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 964.00 | 90 967.00 | 227 964.00 | |
DL TOTAL (I) | 879 304.00 | 651 339.00 | 879 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 557.00 | 557.00 | 557.00 | |
DX Trade payables and related accounts | 2 955.00 | 2 943.00 | 2 955.00 | |
DY Tax and social security liabilities | 116 559.00 | 86 037.00 | 116 559.00 | |
EA Other liabilities | 2 782.00 | 922.00 | 2 782.00 | |
EC TOTAL (IV) | 122 854.00 | 90 459.00 | 122 854.00 | |
EE Grand total (I to V) | 1 002 157.00 | 741 799.00 | 1 002 157.00 | |
EG Accrued income and payables due within one year | 122 854.00 | 90 459.00 | 122 854.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 200.00 | |||
I3 DECREASES Total Financial Fixed Assets | 550.00 | 1 650.00 | ||
I4 DECREASES Grand Total | 550.00 | 1 650.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 200.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 955.00 | 2 955.00 | 2 955.00 | |
8C Staff and Related Accounts | 26 971.00 | 26 971.00 | 26 971.00 | |
8D Social Security and Other Social Organizations | 24 371.00 | 24 371.00 | 24 371.00 | |
8E Income Taxes | 45 294.00 | 45 294.00 | 45 294.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 782.00 | 2 782.00 | 2 782.00 | |
UP Loans | 1 650.00 | 1 650.00 | 1 650.00 | |
VB VAT | 2 053.00 | 2 053.00 | 2 053.00 | |
VI Group and Associates | 557.00 | 557.00 | 557.00 | |
VQ Other Taxes, Duties, and Similar Debts | 171.00 | 171.00 | 171.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 148.00 | 148.00 | 148.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 852.00 | 3 852.00 | 3 852.00 | |
VW VAT | 19 753.00 | 19 753.00 | 19 753.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 122 854.00 | 122 854.00 | 122 854.00 | |
all companies in France
Complete and comprehensive database.
