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BALANCE SHEET (
2021-02-15)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3624 |
| Management number | 2010B21489 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 117 186.00 | 35 530.00 | 152 716.00 |
AR Technical installations, industrial equipment and tools | 55 626.00 | 43 038.00 | 12 588.00 | 55 626.00 |
AT Other tangible assets | 78 345.00 | 70 682.00 | 7 662.00 | 78 345.00 |
BH Other financial assets | 20 005.00 | 20 005.00 | 20 005.00 | |
BJ TOTAL (I) | 308 051.00 | 231 266.00 | 76 785.00 | 308 051.00 |
BL Raw materials, supplies | 5 996.00 | 5 996.00 | 5 996.00 | |
BZ Other receivables | 248 372.00 | 248 372.00 | 248 372.00 | |
CD Marketable securities | 7 625.00 | 7 625.00 | 7 625.00 | |
CF Cash and cash equivalents | 15 067.00 | 15 067.00 | 15 067.00 | |
CJ TOTAL (II) | 277 060.00 | 277 060.00 | 277 060.00 | |
CO Grand total (0 to V) | 585 112.00 | 231 266.00 | 353 845.00 | 585 112.00 |
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 | 244 889.00 | 244 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 108.00 | 10 108.00 | ||
DL TOTAL (I) | 265 997.00 | 265 997.00 | ||
DU Loans and Debts from Credit Institutions (3) | 745.00 | 745.00 | ||
DX Trade payables and related accounts | 51 122.00 | 51 122.00 | ||
DY Tax and social security liabilities | 35 981.00 | 35 981.00 | ||
EC TOTAL (IV) | 87 848.00 | 87 848.00 | ||
EE Grand total (I to V) | 353 845.00 | 353 845.00 | ||
EG Accrued income and payables due within one year | 87 848.00 | 87 848.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 745.00 | 745.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 204 918.00 | 26 349.00 | 204 918.00 | |
PE DEPRECIATION Total including other intangible assets | 360.00 | 360.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 204 558.00 | 26 349.00 | 204 558.00 | |
| 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 | 51 122.00 | 51 122.00 | 51 122.00 | |
8D Social Security and Other Social Organizations | 35 981.00 | 35 981.00 | 35 981.00 | |
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 | 745.00 | 745.00 | 745.00 | |
VS Prepaid expenses | 248 372.00 | 248 372.00 | 248 372.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 268 376.00 | 248 372.00 | 20 005.00 | 268 376.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 87 848.00 | 87 848.00 | 87 848.00 | |
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