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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : FINANCIERE IMMOBILIERE WROBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | FINANCIERE IMMOBILIERE WROBEL |
| Siren | 452849524 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 5145 |
| Management number | 2012B01362 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 643.00 | 629.00 | 14.00 | 643.00 |
BD Other fixed assets | 106.00 | 106.00 | 106.00 | |
BJ TOTAL (I) | 23 749.00 | 629.00 | 23 120.00 | 23 749.00 |
BX Customers and related accounts | 7 260.00 | 7 260.00 | 7 260.00 | |
BZ Other receivables | 88 630.00 | 88 630.00 | 88 630.00 | |
CF Cash and cash equivalents | 10 125.00 | 10 125.00 | 10 125.00 | |
CJ TOTAL (II) | 106 015.00 | 106 015.00 | 106 015.00 | |
CO Grand total (0 to V) | 129 765.00 | 629.00 | 129 135.00 | 129 765.00 |
CU Other investments | 23 000.00 | 23 000.00 | 23 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 103 740.00 | 103 740.00 | ||
DH Retained earnings | -50 760.00 | -50 760.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 016.00 | 15 016.00 | ||
DL TOTAL (I) | 76 245.00 | 76 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 752.00 | 40 752.00 | ||
DX Trade payables and related accounts | 7 278.00 | 7 278.00 | ||
DY Tax and social security liabilities | 4 859.00 | 4 859.00 | ||
EC TOTAL (IV) | 52 889.00 | 52 889.00 | ||
EE Grand total (I to V) | 129 135.00 | 129 135.00 | ||
EG Accrued income and payables due within one year | 52 889.00 | 52 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 500.00 | 60 500.00 | 60 500.00 | |
FJ Net sales | 60 500.00 | 60 500.00 | 60 500.00 | |
FR Total operating income (I) | 60 500.00 | |||
FW Other purchases and external expenses | 14 893.00 | |||
FY Salaries and Wages | 30 350.00 | |||
GA Operating Expenses - Depreciation and Amortization | 214.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 45 483.00 | |||
GG - OPERATING RESULT (I - II) | 15 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 500.00 | 60 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 483.00 | 45 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 016.00 | 15 016.00 | ||
HP References: Equipment leasing | 986.00 | 986.00 | ||
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