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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : W RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | W RENOVATION |
| Siren | 519203913 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 8289 |
| Management number | 2010B00022 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44980 SAINTE LUCE SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 661.00 | 7 387.00 | 1 274.00 | 8 661.00 |
AH Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
AR Technical installations, industrial equipment and tools | 31 721.00 | 31 721.00 | 31 721.00 | |
AT Other tangible assets | 21 202.00 | 19 565.00 | 1 637.00 | 21 202.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 9 810.00 | 9 810.00 | 9 810.00 | |
BH Other financial assets | 6 585.00 | 6 585.00 | 6 585.00 | |
BJ TOTAL (I) | 232 979.00 | 58 673.00 | 174 306.00 | 232 979.00 |
BT Goods | 23 137.00 | 23 137.00 | 23 137.00 | |
BX Customers and related accounts | 224 572.00 | 4 500.00 | 220 073.00 | 224 572.00 |
BZ Other receivables | 67 177.00 | 67 177.00 | 67 177.00 | |
CF Cash and cash equivalents | 10 243.00 | 10 243.00 | 10 243.00 | |
CH Prepaid expenses | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 325 292.00 | 4 500.00 | 320 793.00 | 325 292.00 |
CO Grand total (0 to V) | 558 271.00 | 63 172.00 | 495 099.00 | 558 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 165 940.00 | 121 056.00 | 165 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 940.00 | 44 885.00 | 37 940.00 | |
DL TOTAL (I) | 214 880.00 | 176 940.00 | 214 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 258.00 | 50 157.00 | 41 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 729.00 | 324.00 | 5 729.00 | |
DX Trade payables and related accounts | 134 627.00 | 222 253.00 | 134 627.00 | |
DY Tax and social security liabilities | 93 448.00 | 85 352.00 | 93 448.00 | |
EA Other liabilities | 5 156.00 | 559.00 | 5 156.00 | |
EC TOTAL (IV) | 280 219.00 | 358 645.00 | 280 219.00 | |
EE Grand total (I to V) | 495 099.00 | 535 586.00 | 495 099.00 | |
EG Accrued income and payables due within one year | 280 219.00 | 348 645.00 | 280 219.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31 258.00 | 13 954.00 | 31 258.00 | |
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