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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : WILLART EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | WILLART EDITION |
| Siren | 440277721 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002829 |
| Management number | 2001B00390 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 236 585.00 | 236 585.00 | 236 585.00 | |
014 Intangible Assets - Other | 8 092.00 | 8 092.00 | 8 092.00 | |
028 Tangible Assets | 16 729.00 | 15 952.00 | 777.00 | 16 729.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 261 497.00 | 24 045.00 | 237 452.00 | 261 497.00 |
068 Receivables – Trade and related accounts | 240 208.00 | 8 487.00 | 231 721.00 | 240 208.00 |
072 Receivables – Other | 147 223.00 | 147 223.00 | 147 223.00 | |
092 Prepaid expenses | 3 325.00 | 3 325.00 | 3 325.00 | |
096 Total Current Assets + Prepaid Expenses | 390 756.00 | 8 487.00 | 382 269.00 | 390 756.00 |
110 Total Assets | 652 252.00 | 32 532.00 | 619 721.00 | 652 252.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 191 470.00 | |||
136 Profit for the Year | 21 863.00 | |||
142 Total Equity - Total I | 222 133.00 | |||
156 Loans and similar debts | 165 340.00 | |||
164 Advances and down payments received on current orders | 588.00 | |||
166 Suppliers and related accounts | 125 225.00 | |||
172 Other debts | 97 434.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 397 587.00 | |||
180 Liabilities Total | 619 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 034.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 342.00 | |||
199 Of which current accounts of debit partners | 32 853.00 | |||
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