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BALANCE SHEET (
2021-06-28)
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 | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 4635 |
| Management number | 2019B00041 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-28 |
| 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 | 1 000.00 | 500.00 | 1 500.00 |
AH Goodwill | 70 152.00 | 70 152.00 | 70 152.00 | |
AR Technical installations, industrial equipment and tools | 192 566.00 | 87 483.00 | 105 083.00 | 192 566.00 |
AT Other tangible assets | 100 989.00 | 45 926.00 | 55 064.00 | 100 989.00 |
BJ TOTAL (I) | 365 208.00 | 134 409.00 | 230 799.00 | 365 208.00 |
BV Advances and down payments on orders | 975.00 | 975.00 | 975.00 | |
BX Customers and related accounts | 117 667.00 | 117 667.00 | 117 667.00 | |
BZ Other receivables | 21 013.00 | 21 013.00 | 21 013.00 | |
CF Cash and cash equivalents | 93 064.00 | 93 064.00 | 93 064.00 | |
CJ TOTAL (II) | 232 719.00 | 232 719.00 | 232 719.00 | |
CO Grand total (0 to V) | 597 927.00 | 134 409.00 | 463 518.00 | 597 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 2 130.00 | 2 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 913.00 | 98 913.00 | ||
DL TOTAL (I) | 106 543.00 | 106 543.00 | ||
DU Loans and Debts from Credit Institutions (3) | 238 293.00 | 238 293.00 | ||
DW Advances and down payments received on current orders | 4 557.00 | 4 557.00 | ||
DX Trade payables and related accounts | 14 071.00 | 14 071.00 | ||
DY Tax and social security liabilities | 99 428.00 | 99 428.00 | ||
EA Other liabilities | 625.00 | 625.00 | ||
EC TOTAL (IV) | 356 974.00 | 356 974.00 | ||
EE Grand total (I to V) | 463 518.00 | 463 518.00 | ||
EG Accrued income and payables due within one year | 172 471.00 | 172 471.00 | ||
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