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H HOME > CORPORATES > HOLDING WILEV > BALANCE SHEET ( 2020-03-04)

THE LIST OF BALANCE SHEET : HOLDING WILEV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-01 Public 2020-12-31 Simplified
2020-12-30 Public 2019-12-31 Simplified
2020-03-04 Public 2018-12-31 Simplified
NameHOLDING WILEV
Siren840675292
Closing2018-12-31
Registry code 2104
Registration number 1520
Management number2018B00735
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2020-03-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address21000 Dijon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 97 179.00 97 179.00 97 179.00
044 Total Fixed Assets 97 179.00 97 179.00 97 179.00
084 Cash 5 777.00 5 777.00 5 777.00
096 Total Current Assets + Prepaid Expenses 5 777.00 5 777.00 5 777.00
110 Total Assets 102 956.00 102 956.00 102 956.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -1 394.00
142 Total Equity - Total I 106.00
156 Loans and similar debts 96 000.00
169 Other debts including current accounts of partners for fiscal year N 6 850.00
172 Other debts 6 850.00
176 Total debts 102 850.00
180 Liabilities Total 102 956.00
182 Cost of fixed assets acquired or created during the financial year 97 179.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 309.00 309.00
244 Taxes, duties and similar payments 99.00 99.00
252 Social security contributions 986.00 986.00
264 Total operating expenses 1 394.00 1 394.00
270 Operating profit -1 394.00 -1 394.00
310 Profit or loss -1 394.00 -1 394.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 97 179.00 97 179.00
492 Total Fixed Assets (Increases) 97 179.00 97 179.00

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