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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : WELLS B&S IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | WELLS B&S IMMO |
| Siren | 810644757 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17473 |
| Management number | 2015B02740 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 962.00 | 82.00 | 880.00 | 962.00 |
BJ TOTAL (I) | 962.00 | 82.00 | 880.00 | 962.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 069.00 | 1 069.00 | 1 069.00 | |
CF Cash and cash equivalents | 2 339.00 | 2 339.00 | 2 339.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 3 539.00 | 3 539.00 | 3 539.00 | |
CO Grand total (0 to V) | 4 502.00 | 82.00 | 4 420.00 | 4 502.00 |
| 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 | -4 311.00 | -4 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 104.00 | -4 311.00 | 4 104.00 | |
DL TOTAL (I) | 793.00 | -3 311.00 | 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 226.00 | 2 745.00 | 1 226.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 040.00 | 2 400.00 | |
DY Tax and social security liabilities | 1 666.00 | |||
EA Other liabilities | 9 300.00 | |||
EC TOTAL (IV) | 3 626.00 | 15 752.00 | 3 626.00 | |
EE Grand total (I to V) | 4 420.00 | 12 440.00 | 4 420.00 | |
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