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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SARL WILENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SARL WILENA |
| Siren | 445263387 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 1926 |
| Management number | 2011B00255 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29100 Douarnenez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 16 916.00 | 7 453.00 | 9 463.00 | 16 916.00 |
AT Other tangible assets | 89 418.00 | 20 828.00 | 68 590.00 | 89 418.00 |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BH Other financial assets | 1 760.00 | 1 760.00 | 1 760.00 | |
BJ TOTAL (I) | 238 099.00 | 28 281.00 | 209 818.00 | 238 099.00 |
BT Goods | 725.00 | 725.00 | 725.00 | |
BZ Other receivables | 76 282.00 | 76 282.00 | 76 282.00 | |
CD Marketable securities | 212 463.00 | 212 463.00 | 212 463.00 | |
CF Cash and cash equivalents | 24 031.00 | 24 031.00 | 24 031.00 | |
CJ TOTAL (II) | 313 501.00 | 313 501.00 | 313 501.00 | |
CO Grand total (0 to V) | 551 601.00 | 28 281.00 | 523 319.00 | 551 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 403 753.00 | 403 753.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 085.00 | 41 085.00 | ||
DL TOTAL (I) | 453 638.00 | 453 638.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 835.00 | 16 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 985.00 | 26 985.00 | ||
DX Trade payables and related accounts | 5 517.00 | 5 517.00 | ||
DY Tax and social security liabilities | 20 345.00 | 20 345.00 | ||
EC TOTAL (IV) | 69 681.00 | 69 681.00 | ||
EE Grand total (I to V) | 523 319.00 | 523 319.00 | ||
EG Accrued income and payables due within one year | 67 143.00 | 67 143.00 | ||
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