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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE WISSOCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-16 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | IMMOBILIERE DE WISSOCQ |
| Siren | 791254808 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15401 |
| Management number | 2014B00214 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 645 698.00 | 3 645 698.00 | 3 645 698.00 | |
BR Intermediate and finished products | -3 511 969.00 | -3 511 969.00 | -3 511 969.00 | |
BX Customers and related accounts | 192 229.00 | 192 229.00 | 192 229.00 | |
BZ Other receivables | 24 688.00 | 24 688.00 | 24 688.00 | |
CF Cash and cash equivalents | 84 031.00 | 84 031.00 | 84 031.00 | |
CJ TOTAL (II) | 434 677.00 | 434 677.00 | 434 677.00 | |
CO Grand total (0 to V) | 434 677.00 | 434 677.00 | 434 677.00 | |
CP Shares due in less than one year | -703 648.00 | -703 648.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 583.00 | 28 236.00 | -30 583.00 | |
DL TOTAL (I) | -29 583.00 | 29 236.00 | -29 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 162 178.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 98 014.00 | 614 510.00 | 98 014.00 | |
DX Trade payables and related accounts | 298 090.00 | 395 102.00 | 298 090.00 | |
DY Tax and social security liabilities | 58 677.00 | 2 173.00 | 58 677.00 | |
EA Other liabilities | 9 479.00 | 9 479.00 | 9 479.00 | |
EC TOTAL (IV) | 464 260.00 | 3 183 442.00 | 464 260.00 | |
EE Grand total (I to V) | 434 677.00 | 3 212 678.00 | 434 677.00 | |
EI Including equity loans | 98 014.00 | 98 014.00 | ||
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