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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : IMMOBILIERE WILSON 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | IMMOBILIERE WILSON 83 |
| Siren | 812123057 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30290 |
| Management number | 2015B04908 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252 140.00 | 252 140.00 | 252 140.00 | |
044 Total Fixed Assets | 252 140.00 | 252 140.00 | 252 140.00 | |
050 Raw materials, supplies, in progress | 23 614 478.00 | 23 614 478.00 | 23 614 478.00 | |
072 Receivables – Other | 1 953.00 | 1 953.00 | 1 953.00 | |
096 Total Current Assets + Prepaid Expenses | 23 616 431.00 | 1 953.00 | 23 614 478.00 | 23 616 431.00 |
110 Total Assets | 23 868 571.00 | 1 953.00 | 23 866 618.00 | 23 868 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 670.00 | |||
136 Profit for the Year | -9 278.00 | |||
142 Total Equity - Total I | -45 947.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
176 Total debts | 23 912 565.00 | |||
180 Liabilities Total | 23 666 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 158.00 | 13 769.00 | 4 158.00 | |
244 Taxes, duties and similar payments | 217.00 | 210.00 | 217.00 | |
254 Depreciation and amortization | 760.00 | 440.00 | 760.00 | |
264 Total operating expenses | 5 135.00 | 14 419.00 | 5 135.00 | |
270 Operating profit | -5 135.00 | -14 419.00 | -5 135.00 | |
280 Financial income | 386 839.00 | 404 583.00 | 386 839.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 390 981.00 | 410 381.00 | 390 981.00 | |
310 Profit or loss | -9 278.00 | -18 717.00 | -9 278.00 | |
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