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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : WILLART EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | WILLART EDITION |
| Siren | 440277721 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004372 |
| Management number | 2001B00390 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 236 585.00 | 236 585.00 | 236 585.00 | |
014 Intangible Assets - Other | 8 092.00 | 8 092.00 | 8 092.00 | |
028 Tangible Assets | 17 164.00 | 16 676.00 | 488.00 | 17 164.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 261 931.00 | 24 768.00 | 237 163.00 | 261 931.00 |
068 Receivables – Trade and related accounts | 178 136.00 | 4 929.00 | 173 207.00 | 178 136.00 |
072 Receivables – Other | 136 277.00 | 136 277.00 | 136 277.00 | |
092 Prepaid expenses | 6 049.00 | 6 049.00 | 6 049.00 | |
096 Total Current Assets + Prepaid Expenses | 320 462.00 | 4 929.00 | 315 533.00 | 320 462.00 |
110 Total Assets | 582 394.00 | 29 697.00 | 552 696.00 | 582 394.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 213 333.00 | |||
136 Profit for the Year | 30 226.00 | |||
142 Total Equity - Total I | 252 360.00 | |||
156 Loans and similar debts | 97 720.00 | |||
164 Advances and down payments received on current orders | 588.00 | |||
166 Suppliers and related accounts | 103 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 96 247.00 | |||
174 Prepaid income | 2 760.00 | |||
176 Total debts | 300 337.00 | |||
180 Liabilities Total | 552 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 435.00 | |||
199 Of which current accounts of debit partners | 110 105.00 | |||
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