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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | WILSON |
| Siren | 397835364 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1815 |
| Management number | 1997B00262 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 244 902.00 | 244 902.00 | 244 902.00 | |
BJ TOTAL (I) | 246 538.00 | 246 538.00 | 246 538.00 | |
BZ Other receivables | 356 706.00 | 356 706.00 | 356 706.00 | |
CF Cash and cash equivalents | 5 390.00 | 5 390.00 | 5 390.00 | |
CJ TOTAL (II) | 362 096.00 | 362 096.00 | 362 096.00 | |
CO Grand total (0 to V) | 608 634.00 | 608 634.00 | 608 634.00 | |
CP Shares due in less than one year | 244 902.00 | 244 902.00 | ||
CU Other investments | 1 636.00 | 1 636.00 | 1 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 65 162.00 | 65 159.00 | 65 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 815.00 | 180 873.00 | 181 815.00 | |
DL TOTAL (I) | 255 362.00 | 254 417.00 | 255 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 52.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 577.00 | 386 152.00 | 140 577.00 | |
DX Trade payables and related accounts | 212 610.00 | 212 100.00 | 212 610.00 | |
EC TOTAL (IV) | 353 271.00 | 598 304.00 | 353 271.00 | |
EE Grand total (I to V) | 608 634.00 | 852 721.00 | 608 634.00 | |
EG Accrued income and payables due within one year | 353 271.00 | 598 304.00 | 353 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 090.00 | |||
GF Total Operating Expenses (II) | 2 090.00 | |||
GG - OPERATING RESULT (I - II) | -2 090.00 | |||
GJ Financial income from other securities and fixed asset receivables | 196 738.00 | |||
GL Other interest and similar income | 5 303.00 | |||
GP Total financial income (V) | 202 041.00 | |||
GR Interest and similar expenses | 4 881.00 | |||
GU Total financial expenses (VI) | 4 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | 197 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 195 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 255.00 | 58 676.00 | 13 255.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 202 041.00 | 246 486.00 | 202 041.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 226.00 | 65 613.00 | 20 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 181 815.00 | 180 873.00 | 181 815.00 | |
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