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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : WM PRESTA PIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| Name | WM PRESTA PIERRY |
| Siren | 845338292 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3210 |
| Management number | 2019B00041 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Pierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
AH Goodwill | 70 152.00 | 70 152.00 | 70 152.00 | |
AR Technical installations, industrial equipment and tools | 174 950.00 | 44 965.00 | 129 985.00 | 174 950.00 |
AT Other tangible assets | 86 520.00 | 18 722.00 | 67 798.00 | 86 520.00 |
BJ TOTAL (I) | 333 121.00 | 64 187.00 | 268 934.00 | 333 121.00 |
BV Advances and down payments on orders | 439.00 | 439.00 | 439.00 | |
BX Customers and related accounts | 59 603.00 | 59 603.00 | 59 603.00 | |
BZ Other receivables | 24 083.00 | 24 083.00 | 24 083.00 | |
CF Cash and cash equivalents | 114 515.00 | 114 515.00 | 114 515.00 | |
CJ TOTAL (II) | 198 640.00 | 198 640.00 | 198 640.00 | |
CO Grand total (0 to V) | 531 762.00 | 64 187.00 | 467 575.00 | 531 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 630.00 | 77 630.00 | ||
DL TOTAL (I) | 82 630.00 | 82 630.00 | ||
DU Loans and Debts from Credit Institutions (3) | 269 183.00 | 269 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 693.00 | 8 693.00 | ||
DX Trade payables and related accounts | 13 459.00 | 13 459.00 | ||
DY Tax and social security liabilities | 92 984.00 | 92 984.00 | ||
EA Other liabilities | 625.00 | 625.00 | ||
EC TOTAL (IV) | 384 944.00 | 384 944.00 | ||
EE Grand total (I to V) | 467 575.00 | 467 575.00 | ||
EG Accrued income and payables due within one year | 168 567.00 | 168 567.00 | ||
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