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BALANCE SHEET (
2022-08-04)
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 | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 6295 |
| Management number | 2019B00041 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| 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 |
AH Goodwill | 70 152.00 | 70 152.00 | 70 152.00 | |
AP Buildings | 914.00 | 96.00 | 817.00 | 914.00 |
AR Technical installations, industrial equipment and tools | 224 912.00 | 133 907.00 | 91 004.00 | 224 912.00 |
AT Other tangible assets | 137 560.00 | 83 797.00 | 53 763.00 | 137 560.00 |
BJ TOTAL (I) | 433 538.00 | 217 801.00 | 215 737.00 | 433 538.00 |
BV Advances and down payments on orders | 11 600.00 | 11 600.00 | 11 600.00 | |
BX Customers and related accounts | 124 275.00 | 124 275.00 | 124 275.00 | |
BZ Other receivables | 8 642.00 | 8 642.00 | 8 642.00 | |
CF Cash and cash equivalents | 82 438.00 | 82 438.00 | 82 438.00 | |
CJ TOTAL (II) | 226 955.00 | 226 955.00 | 226 955.00 | |
CO Grand total (0 to V) | 660 493.00 | 217 801.00 | 442 692.00 | 660 493.00 |
| 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 | 1 043.00 | 1 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 292.00 | 100 292.00 | ||
DL TOTAL (I) | 106 835.00 | 106 835.00 | ||
DU Loans and Debts from Credit Institutions (3) | 201 114.00 | 201 114.00 | ||
DW Advances and down payments received on current orders | 6 724.00 | 6 724.00 | ||
DX Trade payables and related accounts | 29 371.00 | 29 371.00 | ||
DY Tax and social security liabilities | 98 648.00 | 98 648.00 | ||
EC TOTAL (IV) | 335 857.00 | 335 857.00 | ||
EE Grand total (I to V) | 442 692.00 | 442 692.00 | ||
EG Accrued income and payables due within one year | 137 420.00 | 137 420.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 332.00 | 1 332.00 | ||
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