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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : WUITHIER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | WUITHIER PATRIMOINE |
| Siren | 440295228 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4863 |
| Management number | 2010B00374 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 200.00 | |||
AP Buildings | 56 228.00 | |||
BH Other financial assets | 70.00 | |||
BJ TOTAL (I) | 88 498.00 | |||
BZ Other receivables | 2 394.00 | |||
CF Cash and cash equivalents | 10 145.00 | |||
CH Prepaid expenses | 6.00 | |||
CJ TOTAL (II) | 12 545.00 | |||
CO Grand total (0 to V) | 101 043.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -288 616.00 | -297 635.00 | -288 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 565.00 | 9 019.00 | 6 565.00 | |
DL TOTAL (I) | -274 051.00 | -280 616.00 | -274 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 16.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 372 753.00 | 396 407.00 | 372 753.00 | |
DX Trade payables and related accounts | 884.00 | 233.00 | 884.00 | |
DY Tax and social security liabilities | 1 436.00 | 1 866.00 | 1 436.00 | |
EC TOTAL (IV) | 375 094.00 | 398 521.00 | 375 094.00 | |
EE Grand total (I to V) | 101 043.00 | 117 906.00 | 101 043.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 16.00 | 21.00 | |
EI Including equity loans | 372 753.00 | 372 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 888.00 | |||
FJ Net sales | 37 888.00 | |||
FR Total operating income (I) | 37 888.00 | |||
FW Other purchases and external expenses | 7 586.00 | |||
FX Taxes, duties, and similar payments | 2 586.00 | |||
FZ Social Security Contributions | 1 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 830.00 | |||
GF Total Operating Expenses (II) | 30 166.00 | |||
GG - OPERATING RESULT (I - II) | 7 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 158.00 | 1 592.00 | 1 158.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 888.00 | 37 888.00 | 37 888.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 324.00 | 28 869.00 | 31 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 565.00 | 9 019.00 | 6 565.00 | |
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