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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : CREMERIE WACHSMUTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-09-30 | Simplified |
| Name | CREMERIE WACHSMUTH |
| Siren | 898255401 |
| Closing | 2021-09-30 |
| Registry code | 8602 |
| Registration number | 4961 |
| Management number | 2021B00317 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86510 BRUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 31 991.00 | 2 046.00 | 29 945.00 | 31 991.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 42 091.00 | 2 046.00 | 40 045.00 | 42 091.00 |
060 Merchandise inventory | 5 288.00 | 5 288.00 | 5 288.00 | |
072 Receivables – Other | 3 291.00 | 3 291.00 | 3 291.00 | |
084 Cash | 14 114.00 | 14 114.00 | 14 114.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 23 562.00 | 23 562.00 | 23 562.00 | |
110 Total Assets | 65 653.00 | 2 046.00 | 63 607.00 | 65 653.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 043.00 | |||
142 Total Equity - Total I | 8 043.00 | |||
156 Loans and similar debts | 38 873.00 | |||
166 Suppliers and related accounts | 9 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 790.00 | |||
172 Other debts | 7 357.00 | |||
176 Total debts | 55 565.00 | |||
180 Liabilities Total | 63 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 091.00 | |||
195 Of which payables due in more than one year | 28 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 147.00 | 1 147.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 765.00 | 29 765.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 079.00 | 1 079.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 42 091.00 | 42 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 291.00 | 4 291.00 | ||
378 Amount of deductible VAT on goods and services | 5 124.00 | 5 124.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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