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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : WEISS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-06-30 | Complete |
| Name | WEISS AUTOMOBILES |
| Siren | 839798766 |
| Closing | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 2679 |
| Management number | 2018B00542 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20.00 | 20.00 | 20.00 | |
AH Goodwill | 330 732.00 | 330 732.00 | 330 732.00 | |
AN Land | 4 000.00 | 4 000.00 | 4 000.00 | |
AP Buildings | 2 650.00 | 2 650.00 | 2 650.00 | |
AR Technical installations, industrial equipment and tools | 22 443.00 | 17 040.00 | 5 404.00 | 22 443.00 |
AT Other tangible assets | 18 262.00 | 5 915.00 | 12 347.00 | 18 262.00 |
BH Other financial assets | 12 443.00 | 12 443.00 | 12 443.00 | |
BJ TOTAL (I) | 390 550.00 | 25 625.00 | 364 925.00 | 390 550.00 |
BN Goods in progress | 5 354.00 | 5 354.00 | 5 354.00 | |
BT Goods | 108 163.00 | 108 163.00 | 108 163.00 | |
BX Customers and related accounts | 117 583.00 | 549.00 | 117 033.00 | 117 583.00 |
BZ Other receivables | 35 858.00 | 35 858.00 | 35 858.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 68 442.00 | 68 442.00 | 68 442.00 | |
CH Prepaid expenses | 6 780.00 | 6 780.00 | 6 780.00 | |
CJ TOTAL (II) | 342 179.00 | 549.00 | 341 629.00 | 342 179.00 |
CO Grand total (0 to V) | 732 729.00 | 26 175.00 | 706 554.00 | 732 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 93 203.00 | 37 937.00 | 93 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 556.00 | 55 265.00 | 41 556.00 | |
DL TOTAL (I) | 156 759.00 | 115 203.00 | 156 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 311 836.00 | 399 674.00 | 311 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 040.00 | 61 916.00 | 65 040.00 | |
DX Trade payables and related accounts | 114 569.00 | 98 105.00 | 114 569.00 | |
DY Tax and social security liabilities | 49 884.00 | 90 200.00 | 49 884.00 | |
EA Other liabilities | 8 467.00 | 854.00 | 8 467.00 | |
EC TOTAL (IV) | 549 796.00 | 650 749.00 | 549 796.00 | |
EE Grand total (I to V) | 706 554.00 | 765 951.00 | 706 554.00 | |
EG Accrued income and payables due within one year | -326 786.00 | 338 912.00 | -326 786.00 | |
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