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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : AGENCE WILLAME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| Name | AGENCE WILLAME IMMOBILIER |
| Siren | 412876856 |
| Closing | 2019-06-30 |
| Registry code | 5952 |
| Registration number | 5221 |
| Management number | 1997B50090 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59540 Caudry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
AF Concessions, Patents and Similar Rights | 4 966.00 | 4 966.00 | 4 966.00 | |
AH Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
AJ Other Intangible Assets | 1 660.00 | 1 660.00 | 1 660.00 | |
AT Other tangible assets | 42 096.00 | 38 808.00 | 3 288.00 | 42 096.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 75 733.00 | 46 640.00 | 29 093.00 | 75 733.00 |
BX Customers and related accounts | 8 899.00 | 8 899.00 | 8 899.00 | |
BZ Other receivables | 863.00 | 863.00 | 863.00 | |
CD Marketable securities | 42 899.00 | 42 899.00 | 42 899.00 | |
CF Cash and cash equivalents | 116 185.00 | 116 185.00 | 116 185.00 | |
CH Prepaid expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
CJ TOTAL (II) | 170 681.00 | 170 681.00 | 170 681.00 | |
CO Grand total (0 to V) | 246 415.00 | 46 640.00 | 199 775.00 | 246 415.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
CU Other investments | 413.00 | 413.00 | 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 27 301.00 | 27 301.00 | 27 301.00 | |
DH Retained earnings | 13 387.00 | 13 387.00 | 13 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 506.00 | 24 939.00 | 38 506.00 | |
DL TOTAL (I) | 87 578.00 | 74 011.00 | 87 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 795.00 | 2 757.00 | 1 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 598.00 | 598.00 | 598.00 | |
DX Trade payables and related accounts | 3 498.00 | 6 096.00 | 3 498.00 | |
DY Tax and social security liabilities | 29 533.00 | 23 422.00 | 29 533.00 | |
EA Other liabilities | 76 773.00 | 67 784.00 | 76 773.00 | |
EC TOTAL (IV) | 112 197.00 | 100 657.00 | 112 197.00 | |
EE Grand total (I to V) | 199 775.00 | 174 668.00 | 199 775.00 | |
EG Accrued income and payables due within one year | 111 376.00 | 100 657.00 | 111 376.00 | |
EI Including equity loans | 598.00 | 598.00 | ||
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