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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : WILLIAME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | WILLIAME IMMOBILIER |
| Siren | 500602131 |
| Closing | 2017-09-30 |
| Registry code | 5906 |
| Registration number | 1706 |
| Management number | 2009B00683 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 HAUTMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 78 000.00 | 78 000.00 | 78 000.00 | |
AP Buildings | 67 888.00 | 17 764.00 | 50 123.00 | 67 888.00 |
AR Technical installations, industrial equipment and tools | 3 007.00 | 667.00 | 2 340.00 | 3 007.00 |
AT Other tangible assets | 81 951.00 | 17 376.00 | 64 574.00 | 81 951.00 |
BJ TOTAL (I) | 230 846.00 | 35 808.00 | 195 038.00 | 230 846.00 |
BV Advances and down payments on orders | 4 860.00 | 4 860.00 | 4 860.00 | |
BX Customers and related accounts | 85 097.00 | 85 097.00 | 85 097.00 | |
BZ Other receivables | 10 507.00 | 10 507.00 | 10 507.00 | |
CF Cash and cash equivalents | 40 371.00 | 40 371.00 | 40 371.00 | |
CH Prepaid expenses | 781.00 | 781.00 | 781.00 | |
CJ TOTAL (II) | 141 617.00 | 141 617.00 | 141 617.00 | |
CO Grand total (0 to V) | 372 464.00 | 35 808.00 | 336 655.00 | 372 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 243 685.00 | 205 571.00 | 243 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 473.00 | 38 113.00 | 35 473.00 | |
DL TOTAL (I) | 284 658.00 | 249 185.00 | 284 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 382.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 246.00 | 1 385.00 | 1 246.00 | |
DX Trade payables and related accounts | 21 422.00 | 5 316.00 | 21 422.00 | |
DY Tax and social security liabilities | 29 036.00 | 23 893.00 | 29 036.00 | |
EA Other liabilities | 292.00 | 292.00 | 292.00 | |
EB Prepaid income (2) | 4 902.00 | |||
EC TOTAL (IV) | 51 997.00 | 44 171.00 | 51 997.00 | |
EE Grand total (I to V) | 336 655.00 | 293 356.00 | 336 655.00 | |
EG Accrued income and payables due within one year | 51 997.00 | 44 171.00 | 51 997.00 | |
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