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BALANCE SHEET (
2021-12-03)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 27140 |
| Management number | 2010B21489 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| 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 | 134 065.00 | 18 651.00 | 152 716.00 |
AR Technical installations, industrial equipment and tools | 65 756.00 | 47 954.00 | 17 802.00 | 65 756.00 |
AT Other tangible assets | 98 395.00 | 77 319.00 | 21 076.00 | 98 395.00 |
BH Other financial assets | 20 005.00 | 20 005.00 | 20 005.00 | |
BJ TOTAL (I) | 339 232.00 | 259 698.00 | 79 534.00 | 339 232.00 |
BL Raw materials, supplies | 1 239.00 | 1 239.00 | 1 239.00 | |
BZ Other receivables | 367 011.00 | 367 011.00 | 367 011.00 | |
CD Marketable securities | 1 982.00 | 1 982.00 | 1 982.00 | |
CF Cash and cash equivalents | 48 179.00 | 48 179.00 | 48 179.00 | |
CJ TOTAL (II) | 418 411.00 | 418 411.00 | 418 411.00 | |
CO Grand total (0 to V) | 757 643.00 | 259 698.00 | 497 945.00 | 757 643.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 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 | ||
DG Other reserves | 254 997.00 | 254 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 613.00 | -25 613.00 | ||
DL TOTAL (I) | 240 384.00 | 240 384.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190 000.00 | 190 000.00 | ||
DX Trade payables and related accounts | 22 140.00 | 22 140.00 | ||
DY Tax and social security liabilities | 45 422.00 | 45 422.00 | ||
EC TOTAL (IV) | 257 562.00 | 257 562.00 | ||
EE Grand total (I to V) | 497 945.00 | 497 945.00 | ||
EG Accrued income and payables due within one year | 67 562.00 | 67 562.00 | ||
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