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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : WEPPER AND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| Name | WEPPER AND |
| Siren | 843980277 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56200 |
| Management number | 2018B28478 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 736.00 | 2 406.00 | 8 330.00 | 10 736.00 |
AT Other tangible assets | 120 945.00 | 26 422.00 | 94 523.00 | 120 945.00 |
BJ TOTAL (I) | 131 681.00 | 28 828.00 | 102 853.00 | 131 681.00 |
BV Advances and down payments on orders | 718.00 | 718.00 | 718.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 11 908.00 | 11 908.00 | 11 908.00 | |
CF Cash and cash equivalents | 82 607.00 | 82 607.00 | 82 607.00 | |
CH Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
CJ TOTAL (II) | 96 783.00 | 96 783.00 | 96 783.00 | |
CO Grand total (0 to V) | 228 464.00 | 28 828.00 | 199 636.00 | 228 464.00 |
| 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 | |
DH Retained earnings | 93 299.00 | 47 072.00 | 93 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 330.00 | 46 227.00 | 67 330.00 | |
DK Regulated provisions | 27.00 | |||
DL TOTAL (I) | 161 628.00 | 94 326.00 | 161 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 132.00 | |||
DX Trade payables and related accounts | 18 989.00 | 92 645.00 | 18 989.00 | |
DY Tax and social security liabilities | 19 019.00 | 37 026.00 | 19 019.00 | |
EC TOTAL (IV) | 38 008.00 | 131 802.00 | 38 008.00 | |
EE Grand total (I to V) | 199 636.00 | 226 128.00 | 199 636.00 | |
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