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BALANCE SHEET (
2019-11-06)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 22002 |
| Management number | 2010B21489 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 | 152 716.00 | 100 096.00 | 52 620.00 | 152 716.00 |
AR Technical installations, industrial equipment and tools | 49 089.00 | 37 850.00 | 11 239.00 | 49 089.00 |
AT Other tangible assets | 78 345.00 | 66 612.00 | 11 733.00 | 78 345.00 |
BH Other financial assets | 20 005.00 | 20 005.00 | 20 005.00 | |
BJ TOTAL (I) | 301 515.00 | 204 918.00 | 96 597.00 | 301 515.00 |
BL Raw materials, supplies | 5 749.00 | 5 749.00 | 5 749.00 | |
BZ Other receivables | 218 504.00 | 218 504.00 | 218 504.00 | |
CD Marketable securities | 15 278.00 | 15 278.00 | 15 278.00 | |
CF Cash and cash equivalents | 26 592.00 | 26 592.00 | 26 592.00 | |
CH Prepaid expenses | 20 280.00 | 20 280.00 | 20 280.00 | |
CJ TOTAL (II) | 286 403.00 | 286 403.00 | 286 403.00 | |
CO Grand total (0 to V) | 587 918.00 | 204 918.00 | 383 000.00 | 587 918.00 |
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 | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 239 773.00 | 239 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 116.00 | 5 116.00 | ||
DL TOTAL (I) | 255 889.00 | 255 889.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 192.00 | 2 192.00 | ||
DX Trade payables and related accounts | 59 790.00 | 59 790.00 | ||
DY Tax and social security liabilities | 65 129.00 | 65 129.00 | ||
EC TOTAL (IV) | 127 111.00 | 127 111.00 | ||
EE Grand total (I to V) | 383 000.00 | 383 000.00 | ||
EG Accrued income and payables due within one year | 127 111.00 | 127 111.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 192.00 | 2 192.00 | ||
| 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 | 59 790.00 | 59 790.00 | 59 790.00 | |
UT Other financial assets | 20 005.00 | 20 005.00 | 20 005.00 | |
VG Loans with a maturity of up to one year at origin | 2 192.00 | 2 192.00 | 2 192.00 | |
VQ Other Taxes, Duties, and Similar Debts | 65 129.00 | 65 129.00 | 65 129.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 258 789.00 | 238 784.00 | 20 005.00 | 258 789.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 127 111.00 | 127 111.00 | 127 111.00 | |
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