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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : WL 168
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2023-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| Name | WL 168 |
| Siren | 853005593 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15682 |
| Management number | 2019B04130 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 618 000.00 | 618 000.00 | 618 000.00 | |
AR Technical installations, industrial equipment and tools | 84 125.00 | 36 324.00 | 47 801.00 | 84 125.00 |
AT Other tangible assets | 2 350.00 | 268.00 | 2 082.00 | 2 350.00 |
BH Other financial assets | 23 450.00 | 23 450.00 | 23 450.00 | |
BJ TOTAL (I) | 727 925.00 | 36 592.00 | 691 333.00 | 727 925.00 |
BT Goods | 13 552.00 | 13 552.00 | 13 552.00 | |
BZ Other receivables | 52 331.00 | 52 331.00 | 52 331.00 | |
CF Cash and cash equivalents | 94 644.00 | 94 644.00 | 94 644.00 | |
CH Prepaid expenses | 155.00 | 155.00 | 155.00 | |
CJ TOTAL (II) | 160 683.00 | 160 683.00 | 160 683.00 | |
CO Grand total (0 to V) | 888 608.00 | 36 592.00 | 852 016.00 | 888 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 066.00 | 77 066.00 | ||
DL TOTAL (I) | 86 066.00 | 86 066.00 | ||
DU Loans and Debts from Credit Institutions (3) | 460 869.00 | 460 869.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 028.00 | 201 028.00 | ||
DX Trade payables and related accounts | 46 328.00 | 46 328.00 | ||
DY Tax and social security liabilities | 57 725.00 | 57 725.00 | ||
EC TOTAL (IV) | 765 949.00 | 765 949.00 | ||
EE Grand total (I to V) | 852 016.00 | 852 016.00 | ||
EG Accrued income and payables due within one year | 383 113.00 | 383 113.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 136.00 | 136.00 | ||
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