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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : WOODLINE TN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| Name | WOODLINE TN |
| Siren | 891835043 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7793 |
| Management number | 2020B01224 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68990 Heimsbrunn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 54 900.00 | 54 900.00 | 54 900.00 | |
AP Buildings | 32 547.00 | 3 467.00 | 29 079.00 | 32 547.00 |
AR Technical installations, industrial equipment and tools | 850.00 | 548.00 | 302.00 | 850.00 |
AT Other tangible assets | 45 476.00 | 9 563.00 | 35 913.00 | 45 476.00 |
BJ TOTAL (I) | 133 773.00 | 13 579.00 | 120 194.00 | 133 773.00 |
BT Goods | 481 379.00 | 481 379.00 | 481 379.00 | |
BX Customers and related accounts | 135 446.00 | 8 566.00 | 126 880.00 | 135 446.00 |
BZ Other receivables | 26 332.00 | 26 332.00 | 26 332.00 | |
CF Cash and cash equivalents | 551 759.00 | 551 759.00 | 551 759.00 | |
CH Prepaid expenses | 2 547.00 | 2 547.00 | 2 547.00 | |
CJ TOTAL (II) | 1 197 462.00 | 8 566.00 | 1 188 896.00 | 1 197 462.00 |
CO Grand total (0 to V) | 1 331 235.00 | 22 145.00 | 1 309 090.00 | 1 331 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 277 754.00 | 277 754.00 | ||
DL TOTAL (I) | 287 754.00 | 287 754.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 347.00 | 111 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 073.00 | 89 073.00 | ||
DX Trade payables and related accounts | 688 834.00 | 688 834.00 | ||
DY Tax and social security liabilities | 123 600.00 | 123 600.00 | ||
EA Other liabilities | 8 481.00 | 8 481.00 | ||
EC TOTAL (IV) | 1 021 336.00 | 1 021 336.00 | ||
EE Grand total (I to V) | 1 309 090.00 | 1 309 090.00 | ||
EG Accrued income and payables due within one year | 777 113.00 | 777 113.00 | ||
| 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 | 133 773.00 | |||
I4 DECREASES Grand Total | 133 773.00 | |||
IO DECREASES Total including other intangible assets | 54 900.00 | |||
IY DECREASES Total Tangible Fixed Assets | 78 873.00 | |||
KD ACQUISITIONS Total including other intangible assets | 54 900.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 78 873.00 | |||
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