Grow your business safely with HOLDING WILEV
All the information you need about HOLDING WILEV to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING WILEV >
BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : HOLDING WILEV
| 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 |
| Name | HOLDING WILEV |
| Siren | 840675292 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 10603 |
| Management number | 2018B00735 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 885.00 | 105 885.00 | 105 885.00 | |
044 Total Fixed Assets | 105 885.00 | 105 885.00 | 105 885.00 | |
084 Cash | 9 742.00 | 9 742.00 | 9 742.00 | |
096 Total Current Assets + Prepaid Expenses | 9 742.00 | 9 742.00 | 9 742.00 | |
110 Total Assets | 115 627.00 | 115 627.00 | 115 627.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 394.00 | |||
136 Profit for the Year | 25 760.00 | |||
142 Total Equity - Total I | 25 866.00 | |||
156 Loans and similar debts | 82 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 850.00 | |||
172 Other debts | 6 850.00 | |||
176 Total debts | 89 760.00 | |||
180 Liabilities Total | 115 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 706.00 | |||
195 Of which payables due in more than one year | 69 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 592.00 | 309.00 | 592.00 | |
244 Taxes, duties and similar payments | 101.00 | 99.00 | 101.00 | |
252 Social security contributions | 1 122.00 | 986.00 | 1 122.00 | |
264 Total operating expenses | 1 815.00 | 1 394.00 | 1 815.00 | |
270 Operating profit | -1 815.00 | -1 394.00 | -1 815.00 | |
280 Financial income | 29 524.00 | 29 524.00 | ||
294 Financial expenses | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 25 760.00 | -1 394.00 | 25 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 706.00 | 8 706.00 | ||
490 Total Fixed Assets (Gross Value) | 97 179.00 | 97 179.00 | ||
492 Total Fixed Assets (Increases) | 8 706.00 | 8 706.00 | ||
all companies in France
Complete and comprehensive database.
