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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : CANOUBIERS WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| Name | CANOUBIERS WILSON |
| Siren | 823677083 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121300 |
| Management number | 2016B25506 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 563 383.00 | 2 563 383.00 | 2 563 383.00 | |
BZ Other receivables | 13 492.00 | 13 492.00 | 13 492.00 | |
CF Cash and cash equivalents | 2 579.00 | 2 579.00 | 2 579.00 | |
CJ TOTAL (II) | 2 579 453.00 | 2 579 453.00 | 2 579 453.00 | |
CO Grand total (0 to V) | 2 579 453.00 | 2 579 453.00 | 2 579 453.00 | |
CR Shares due in more than one year | 15.00 | 15.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 501 000.00 | 2 501 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 947.00 | -1 947.00 | ||
DL TOTAL (I) | 2 499 053.00 | 2 499 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 700.00 | 18 700.00 | ||
DX Trade payables and related accounts | 34 700.00 | 34 700.00 | ||
EA Other liabilities | 27 000.00 | 27 000.00 | ||
EC TOTAL (IV) | 80 400.00 | 80 400.00 | ||
EE Grand total (I to V) | 2 579 453.00 | 2 579 453.00 | ||
EG Accrued income and payables due within one year | 80 400.00 | 80 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | -63 383.00 | |||
FW Other purchases and external expenses | 60 621.00 | |||
FX Taxes, duties, and similar payments | 4 709.00 | |||
GF Total Operating Expenses (II) | 1 947.00 | |||
GG - OPERATING RESULT (I - II) | -1 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 947.00 | 1 947.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 947.00 | -1 947.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 34 700.00 | 34 700.00 | 34 700.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 000.00 | 27 000.00 | 27 000.00 | |
VB VAT | 11 989.00 | 11 989.00 | ||
VC Group and associates | 1 000.00 | 1 000.00 | ||
VI Group and Associates | 18 700.00 | 18 700.00 | 18 700.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 502.00 | 502.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 492.00 | 13 492.00 | 13 492.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 400.00 | 80 400.00 | 80 400.00 | |
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