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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : WILLIAME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | WILLIAME IMMOBILIER |
| Siren | 500602131 |
| Closing | 2018-09-30 |
| Registry code | 5906 |
| Registration number | 1879 |
| Management number | 2009B00683 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 HAUTMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 35 960.00 | 12 765.00 | 23 194.00 | 35 960.00 |
BJ TOTAL (I) | 35 960.00 | 12 765.00 | 23 194.00 | 35 960.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 53 628.00 | 53 628.00 | 53 628.00 | |
BZ Other receivables | 6 688.00 | 6 688.00 | 6 688.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 43 263.00 | 43 263.00 | 43 263.00 | |
CH Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
CJ TOTAL (II) | 404 900.00 | 404 900.00 | 404 900.00 | |
CO Grand total (0 to V) | 440 860.00 | 12 765.00 | 428 094.00 | 440 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 279 158.00 | 243 685.00 | 279 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 250.00 | 35 473.00 | 80 250.00 | |
DL TOTAL (I) | 364 908.00 | 284 658.00 | 364 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 943.00 | 1 246.00 | 943.00 | |
DX Trade payables and related accounts | 17 054.00 | 21 422.00 | 17 054.00 | |
DY Tax and social security liabilities | 43 206.00 | 29 036.00 | 43 206.00 | |
EA Other liabilities | 902.00 | 292.00 | 902.00 | |
EB Prepaid income (2) | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 63 186.00 | 51 997.00 | 63 186.00 | |
EE Grand total (I to V) | 428 094.00 | 336 655.00 | 428 094.00 | |
EG Accrued income and payables due within one year | 63 186.00 | 51 997.00 | 63 186.00 | |
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