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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : W.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-19 | Partially confidential | 2017-12-31 | Complete |
| Name | W.J. |
| Siren | 528500507 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3973 |
| Management number | 2010B21489 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 360.00 | 360.00 | 360.00 | |
AP Buildings | 134 534.00 | 84 804.00 | 49 730.00 | 134 534.00 |
AR Technical installations, industrial equipment and tools | 40 289.00 | 32 198.00 | 8 091.00 | 40 289.00 |
AT Other tangible assets | 75 887.00 | 62 130.00 | 13 757.00 | 75 887.00 |
BH Other financial assets | 19 595.00 | 19 595.00 | 19 595.00 | |
BJ TOTAL (I) | 271 666.00 | 179 492.00 | 92 174.00 | 271 666.00 |
BL Raw materials, supplies | 4 804.00 | 4 804.00 | 4 804.00 | |
BZ Other receivables | 168 459.00 | 168 459.00 | 168 459.00 | |
CD Marketable securities | 28 460.00 | 28 460.00 | 28 460.00 | |
CF Cash and cash equivalents | 38 130.00 | 38 130.00 | 38 130.00 | |
CH Prepaid expenses | 22 807.00 | 22 807.00 | 22 807.00 | |
CJ TOTAL (II) | 262 660.00 | 262 660.00 | 262 660.00 | |
CO Grand total (0 to V) | 534 325.00 | 179 492.00 | 354 833.00 | 534 325.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 154 376.00 | 154 376.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 398.00 | 95 398.00 | ||
DL TOTAL (I) | 250 773.00 | 250 773.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 427.00 | 10 427.00 | ||
DX Trade payables and related accounts | 54 532.00 | 54 532.00 | ||
DY Tax and social security liabilities | 39 101.00 | 39 101.00 | ||
EC TOTAL (IV) | 104 060.00 | 104 060.00 | ||
EE Grand total (I to V) | 354 833.00 | 354 833.00 | ||
EG Accrued income and payables due within one year | 105 242.00 | 105 242.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 427.00 | 10 427.00 | ||
| 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 | 54 532.00 | 54 532.00 | 54 532.00 | |
VG Loans with a maturity of up to one year at origin | 10 427.00 | 10 427.00 | 10 427.00 | |
VQ Other Taxes, Duties, and Similar Debts | 39 101.00 | 39 101.00 | 39 101.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210 860.00 | 191 266.00 | 19 595.00 | 210 860.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 104 060.00 | 104 060.00 | 104 060.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 9.00 | 9.00 | ||
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