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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : S.A.R.L DIEVAL WEPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| Name | S.A.R.L DIEVAL WEPPE |
| Siren | 837942093 |
| Closing | 2022-03-31 |
| Registry code | 6201 |
| Registration number | 11109 |
| Management number | 2018B00299 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62530 Hersin-Coupigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
AR Technical installations, industrial equipment and tools | 1 107.00 | 299.00 | 808.00 | 1 107.00 |
AT Other tangible assets | 39 717.00 | 15 252.00 | 24 464.00 | 39 717.00 |
BH Other financial assets | 119.00 | 119.00 | 119.00 | |
BJ TOTAL (I) | 72 943.00 | 15 552.00 | 57 391.00 | 72 943.00 |
BL Raw materials, supplies | 2 834.00 | 2 834.00 | 2 834.00 | |
BT Goods | 2 143.00 | 2 143.00 | 2 143.00 | |
BZ Other receivables | 1 834.00 | 1 834.00 | 1 834.00 | |
CF Cash and cash equivalents | 33 240.00 | 33 240.00 | 33 240.00 | |
CH Prepaid expenses | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 40 395.00 | 40 395.00 | 40 395.00 | |
CO Grand total (0 to V) | 113 338.00 | 15 552.00 | 97 785.00 | 113 338.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 37 818.00 | 19 907.00 | 37 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 711.00 | 17 911.00 | -9 711.00 | |
DL TOTAL (I) | 39 107.00 | 48 818.00 | 39 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 212.00 | 72 201.00 | 40 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 258.00 | 1 468.00 | 1 258.00 | |
DX Trade payables and related accounts | 7 405.00 | 9 321.00 | 7 405.00 | |
DY Tax and social security liabilities | 8 304.00 | 7 420.00 | 8 304.00 | |
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 58 679.00 | 90 410.00 | 58 679.00 | |
EE Grand total (I to V) | 97 786.00 | 139 228.00 | 97 786.00 | |
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