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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : WILLIAME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | WILLIAME IMMOBILIER |
| Siren | 500602131 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 1446 |
| Management number | 2009B00683 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 HAUTMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 78 000.00 | 78 000.00 | 78 000.00 | |
AP Buildings | 67 888.00 | 15 249.00 | 52 638.00 | 67 888.00 |
AT Other tangible assets | 76 577.00 | 8 743.00 | 67 834.00 | 76 577.00 |
BJ TOTAL (I) | 222 465.00 | 23 992.00 | 198 473.00 | 222 465.00 |
BX Customers and related accounts | 42 449.00 | 42 449.00 | 42 449.00 | |
BZ Other receivables | 15 034.00 | 15 034.00 | 15 034.00 | |
CF Cash and cash equivalents | 36 818.00 | 36 818.00 | 36 818.00 | |
CH Prepaid expenses | 581.00 | 581.00 | 581.00 | |
CJ TOTAL (II) | 94 883.00 | 94 883.00 | 94 883.00 | |
CO Grand total (0 to V) | 317 349.00 | 23 992.00 | 293 356.00 | 317 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DF Regulated reserves (1) | 205 571.00 | 205 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 113.00 | 38 113.00 | ||
DL TOTAL (I) | 249 185.00 | 249 185.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 382.00 | 8 382.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 385.00 | 1 385.00 | ||
DX Trade payables and related accounts | 5 316.00 | 5 316.00 | ||
DY Tax and social security liabilities | 23 893.00 | 23 893.00 | ||
EA Other liabilities | 292.00 | 292.00 | ||
EB Prepaid income (2) | 4 902.00 | 4 902.00 | ||
EC TOTAL (IV) | 44 171.00 | 44 171.00 | ||
EE Grand total (I to V) | 293 356.00 | 293 356.00 | ||
EG Accrued income and payables due within one year | 44 171.00 | 44 171.00 | ||
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