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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-19 | Partially confidential | 2016-07-31 | Complete |
| Name | WILSON |
| Siren | 808802334 |
| Closing | 2017-07-31 |
| Registry code | 4401 |
| Registration number | 17883 |
| Management number | 2015B00049 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 20 473.00 | 5 527.00 | 14 947.00 | 20 473.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 52 484.00 | 5 527.00 | 46 957.00 | 52 484.00 |
BT Goods | 66 803.00 | 66 803.00 | 66 803.00 | |
BX Customers and related accounts | 667.00 | 667.00 | 667.00 | |
BZ Other receivables | 7 045.00 | 7 045.00 | 7 045.00 | |
CF Cash and cash equivalents | 12 970.00 | 12 970.00 | 12 970.00 | |
CH Prepaid expenses | 653.00 | 653.00 | 653.00 | |
CJ TOTAL (II) | 88 138.00 | 88 138.00 | 88 138.00 | |
CO Grand total (0 to V) | 140 622.00 | 5 527.00 | 135 095.00 | 140 622.00 |
CU Other investments | 1 011.00 | 1 011.00 | 1 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 842.00 | -4 842.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 549.00 | -4 842.00 | 6 549.00 | |
DL TOTAL (I) | 11 707.00 | 5 158.00 | 11 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 913.00 | 40 922.00 | 33 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 301.00 | 52 410.00 | 53 301.00 | |
DX Trade payables and related accounts | 33 422.00 | 22 841.00 | 33 422.00 | |
DY Tax and social security liabilities | 2 753.00 | 12 374.00 | 2 753.00 | |
EC TOTAL (IV) | 123 388.00 | 128 547.00 | 123 388.00 | |
EE Grand total (I to V) | 135 095.00 | 133 705.00 | 135 095.00 | |
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