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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE WISSOCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-16 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | IMMOBILIERE DE WISSOCQ |
| Siren | 791254808 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 445 |
| Management number | 2014B00214 |
| Activity code | 4110D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 645 698.00 | 3 645 698.00 | 3 645 698.00 | |
BR Intermediate and finished products | -35 000.00 | -35 000.00 | -35 000.00 | |
BX Customers and related accounts | 1 625.00 | 1 625.00 | 1 625.00 | |
BZ Other receivables | 72 161.00 | 72 161.00 | 72 161.00 | |
CF Cash and cash equivalents | 4 721.00 | 4 721.00 | 4 721.00 | |
CH Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
CJ TOTAL (II) | 3 690 977.00 | 3 690 977.00 | 3 690 977.00 | |
CO Grand total (0 to V) | 3 690 977.00 | 3 690 977.00 | 3 690 977.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 760.00 | 61 332.00 | 76 760.00 | |
DL TOTAL (I) | 77 760.00 | 62 332.00 | 77 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 581 850.00 | 520 768.00 | 581 850.00 | |
DX Trade payables and related accounts | 312 341.00 | 649 677.00 | 312 341.00 | |
DY Tax and social security liabilities | 10 938.00 | |||
EA Other liabilities | 9 479.00 | 11 626.00 | 9 479.00 | |
EC TOTAL (IV) | 3 613 217.00 | 4 252 557.00 | 3 613 217.00 | |
EE Grand total (I to V) | 3 690 977.00 | 4 314 889.00 | 3 690 977.00 | |
EG Accrued income and payables due within one year | 3 613 217.00 | 4 252 557.00 | 3 613 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 133 984.00 | 133 984.00 | 133 984.00 | |
FJ Net sales | 133 984.00 | 133 984.00 | 133 984.00 | |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 5 515.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 139 500.00 | |||
FW Other purchases and external expenses | 51 351.00 | |||
FX Taxes, duties, and similar payments | 11 388.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 62 740.00 | |||
GG - OPERATING RESULT (I - II) | 76 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 500.00 | 762 762.00 | 139 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 740.00 | 701 430.00 | 62 740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 760.00 | 61 332.00 | 76 760.00 | |
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