Grow your business safely with WIERRE
All the information you need about WIERRE to develop and secure your business in France
W
HOME >
CORPORATES
>
WIERRE >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : WIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | WIERRE |
| Siren | 480069624 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8110 |
| Management number | 2004B01969 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 750.00 | 1 576.00 | 3 174.00 | 4 750.00 |
040 Financial Assets | 373 000.00 | 373 000.00 | 373 000.00 | |
044 Total Fixed Assets | 377 750.00 | 1 576.00 | 376 174.00 | 377 750.00 |
084 Cash | 121 008.00 | 121 008.00 | 121 008.00 | |
096 Total Current Assets + Prepaid Expenses | 121 008.00 | 121 008.00 | 121 008.00 | |
110 Total Assets | 498 757.00 | 1 576.00 | 497 181.00 | 498 757.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 404 435.00 | |||
136 Profit for the Year | 56 816.00 | |||
142 Total Equity - Total I | 461 581.00 | |||
166 Suppliers and related accounts | 35 600.00 | |||
176 Total debts | 35 600.00 | |||
180 Liabilities Total | 497 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 650.00 | 648.00 | 650.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 206.00 | 205.00 | |
254 Depreciation and amortization | 750.00 | 750.00 | 750.00 | |
264 Total operating expenses | 1 605.00 | 1 604.00 | 1 605.00 | |
270 Operating profit | 395.00 | -1 604.00 | 395.00 | |
280 Financial income | 56 422.00 | 54 689.00 | 56 422.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | 56 816.00 | 53 082.00 | 56 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377 750.00 | 377 750.00 | ||
all companies in France
Complete and comprehensive database.
