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BALANCE SHEET (
2020-09-15)
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 | 2019-09-30 |
| Registry code | 5906 |
| Registration number | 3866 |
| Management number | 2009B00683 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AT Other tangible assets | 156 800.00 | 79 104.00 | 77 695.00 | 156 800.00 |
BF Loans | 345 598.00 | 345 598.00 | 345 598.00 | |
BJ TOTAL (I) | 635 898.00 | 79 104.00 | 556 793.00 | 635 898.00 |
BX Customers and related accounts | 28 427.00 | 28 427.00 | 28 427.00 | |
BZ Other receivables | 5 280.00 | 5 280.00 | 5 280.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 38 873.00 | 38 873.00 | 38 873.00 | |
CH Prepaid expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
CJ TOTAL (II) | 574 005.00 | 574 005.00 | 574 005.00 | |
CO Grand total (0 to V) | 1 209 903.00 | 79 104.00 | 1 130 798.00 | 1 209 903.00 |
CU Other investments | 133 500.00 | 133 500.00 | 133 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 5 000.00 | 15 250.00 | |
DB Share, merger, contribution premiums, etc. | 724 630.00 | 724 630.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 279 158.00 | 279 158.00 | 279 158.00 | |
DH Retained earnings | 80 250.00 | 80 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 373.00 | 80 250.00 | 7 373.00 | |
DL TOTAL (I) | 1 107 161.00 | 364 908.00 | 1 107 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 009.00 | 943.00 | 2 009.00 | |
DX Trade payables and related accounts | 12 944.00 | 17 054.00 | 12 944.00 | |
DY Tax and social security liabilities | 6 701.00 | 43 206.00 | 6 701.00 | |
EA Other liabilities | 902.00 | 902.00 | 902.00 | |
EB Prepaid income (2) | 1 080.00 | 1 080.00 | 1 080.00 | |
EC TOTAL (IV) | 23 636.00 | 63 185.00 | 23 636.00 | |
EE Grand total (I to V) | 1 130 797.00 | 428 093.00 | 1 130 797.00 | |
EG Accrued income and payables due within one year | 23 637.00 | 63 186.00 | 23 637.00 | |
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