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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : wanda immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | wanda immobilier |
| Siren | 849985437 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11776 |
| Management number | 2019B00559 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 770.00 | 2 418.00 | 13 352.00 | 15 770.00 |
028 Tangible Assets | 69 491.00 | 10 292.00 | 59 199.00 | 69 491.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 88 711.00 | 12 711.00 | 76 000.00 | 88 711.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 554 293.00 | 554 293.00 | 554 293.00 | |
072 Receivables – Other | 279 510.00 | 279 510.00 | 279 510.00 | |
084 Cash | 1 371.00 | 1 371.00 | 1 371.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 835 174.00 | 835 174.00 | 835 174.00 | |
110 Total Assets | 923 885.00 | 12 711.00 | 911 174.00 | 923 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 523.00 | |||
136 Profit for the Year | 71 950.00 | |||
142 Total Equity - Total I | 136 573.00 | |||
156 Loans and similar debts | 154 638.00 | |||
166 Suppliers and related accounts | 301 584.00 | |||
172 Other debts | 318 379.00 | |||
176 Total debts | 774 602.00 | |||
180 Liabilities Total | 911 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 358.00 | |||
195 Of which payables due in more than one year | 37 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 770.00 | 15 770.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 58 469.00 | 58 469.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 419.00 | 4 419.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 8 433.00 | 8 433.00 | ||
492 Total Fixed Assets (Increases) | 81 358.00 | 81 358.00 | ||
494 Total Fixed Assets (Decreases) | 1 080.00 | 1 080.00 | ||
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