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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : HOLDING ERIC WILLART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2020-04-17 | Public | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2013-12-31 | Complete |
| 2018-03-30 | Partially confidential | 2015-12-31 | Complete |
| Name | HOLDING ERIC WILLART |
| Siren | 485147193 |
| Closing | 2015-12-31 |
| Registry code | 5902 |
| Registration number | B2018/000894 |
| Management number | 2005B40191 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59660 MERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 140.00 | 1 070.00 | 1 069.00 | 2 140.00 |
BF Loans | ||||
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 341 822.00 | 1 070.00 | 340 751.00 | 341 822.00 |
BX Customers and related accounts | 123 314.00 | 123 314.00 | 123 314.00 | |
BZ Other receivables | 311 983.00 | 311 983.00 | 311 983.00 | |
CD Marketable securities | 930 559.00 | 930 559.00 | 930 559.00 | |
CF Cash and cash equivalents | 96 195.00 | 96 195.00 | 96 195.00 | |
CH Prepaid expenses | 14 393.00 | 14 393.00 | 14 393.00 | |
CJ TOTAL (II) | 1 462 053.00 | 1 462 053.00 | 1 462 053.00 | |
CO Grand total (0 to V) | 1 803 876.00 | 1 070.00 | 1 802 805.00 | 1 803 876.00 |
CU Other investments | 337 682.00 | 337 682.00 | 337 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 791 673.00 | 791 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 400 160.00 | 400 160.00 | ||
DL TOTAL (I) | 1 235 834.00 | 1 235 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 611.00 | 92 611.00 | ||
DX Trade payables and related accounts | 4 909.00 | 4 909.00 | ||
DY Tax and social security liabilities | 90 383.00 | 90 383.00 | ||
EA Other liabilities | 379 066.00 | 379 066.00 | ||
EC TOTAL (IV) | 566 970.00 | 566 970.00 | ||
EE Grand total (I to V) | 1 802 805.00 | 1 802 805.00 | ||
EG Accrued income and payables due within one year | 566 970.00 | 566 970.00 | ||
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