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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : WILLIAME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | WILLIAME IMMOBILIER |
| Siren | 500602131 |
| Closing | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 1309 |
| Management number | 2009B00683 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 HAUTMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 960.00 | 21 974.00 | 13 985.00 | 35 960.00 |
BF Loans | 476 740.00 | 476 740.00 | 476 740.00 | |
BJ TOTAL (I) | 632 700.00 | 21 974.00 | 610 725.00 | 632 700.00 |
BX Customers and related accounts | 24 657.00 | 24 657.00 | 24 657.00 | |
BZ Other receivables | 5 403.00 | 5 403.00 | 5 403.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 42 167.00 | 42 167.00 | 42 167.00 | |
CH Prepaid expenses | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 472 752.00 | 472 752.00 | 472 752.00 | |
CO Grand total (0 to V) | 1 105 452.00 | 21 974.00 | 1 083 477.00 | 1 105 452.00 |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | 15 250.00 | |
DB Share, merger, contribution premiums, etc. | 724 630.00 | 724 630.00 | 724 630.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 279 158.00 | 279 158.00 | 279 158.00 | |
DH Retained earnings | 87 623.00 | 80 250.00 | 87 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 271.00 | 7 373.00 | -36 271.00 | |
DL TOTAL (I) | 1 070 890.00 | 1 107 161.00 | 1 070 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 754.00 | 2 009.00 | 1 754.00 | |
DX Trade payables and related accounts | 4 153.00 | 12 944.00 | 4 153.00 | |
DY Tax and social security liabilities | 5 600.00 | 6 701.00 | 5 600.00 | |
EA Other liabilities | 902.00 | |||
EB Prepaid income (2) | 1 080.00 | 1 080.00 | 1 080.00 | |
EC TOTAL (IV) | 12 587.00 | 23 636.00 | 12 587.00 | |
EE Grand total (I to V) | 1 083 477.00 | 1 130 797.00 | 1 083 477.00 | |
EG Accrued income and payables due within one year | 12 588.00 | 23 637.00 | 12 588.00 | |
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