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THE LIST OF BALANCE SHEET : HOLDING W.M.I

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-31 Public 2022-09-30 Complete
2022-12-05 Public 2021-09-30 Complete
NameHOLDING W.M.I
Siren850868472
Closing2021-09-30
Registry code 9201
Registration number 60431
Management number2019B04913
Activity code 6420Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2022-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 1 018 015.00 1 018 015.00 1 018 015.00
BZ Other receivables 524 225.00 524 225.00 524 225.00
CF Cash and cash equivalents 155 744.00 155 744.00 155 744.00
CJ TOTAL (II) 679 969.00 679 969.00 679 969.00
CO Grand total (0 to V) 1 697 984.00 1 697 984.00 1 697 984.00
CU Other investments 1 018 000.00 1 018 000.00 1 018 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 001 000.00 1 001 000.00 1 001 000.00
DH Retained earnings -10 219.00 -10 219.00
DI RESULTS FOR THE YEAR (Profit or Loss) -129 888.00 -10 219.00 -129 888.00
DL TOTAL (I) 860 893.00 990 781.00 860 893.00
DV Miscellaneous Loans and Financial Debts (4) 836 911.00 439 434.00 836 911.00
DX Trade payables and related accounts 180.00 180.00 180.00
EC TOTAL (IV) 837 091.00 439 614.00 837 091.00
EE Grand total (I to V) 1 697 984.00 1 430 395.00 1 697 984.00
EG Accrued income and payables due within one year 837 091.00 439 614.00 837 091.00
EI Including equity loans 439 434.00 439 434.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 969.00
GF Total Operating Expenses (II) 1 969.00
GG - OPERATING RESULT (I - II) -1 969.00
GR Interest and similar expenses 127 919.00
GU Total financial expenses (VI) 127 919.00
GV - FINANCIAL INCOME (V - VI) -127 919.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -129 888.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 129 888.00 10 219.00 129 888.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -129 888.00 -10 219.00 -129 888.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 008 015.00 10 000.00 1 008 015.00
I3 DECREASES Total Financial Fixed Assets 1 018 015.00
I4 DECREASES Grand Total 1 018 015.00
LQ ACQUISITIONS Total Financial Fixed Assets 1 008 015.00 10 000.00 1 008 015.00

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