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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : WATTSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Partially confidential | 2016-06-30 | Complete |
| Name | WATTSON |
| Siren | 487606477 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 44248 |
| Management number | 2005B23315 |
| Activity code | 5911A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 154 864.00 | 79 544.00 | 75 320.00 | 154 864.00 |
BH Other financial assets | 7 138.00 | 7 138.00 | 7 138.00 | |
BJ TOTAL (I) | 162 003.00 | 79 544.00 | 82 458.00 | 162 003.00 |
BX Customers and related accounts | 63 871.00 | 63 871.00 | 63 871.00 | |
BZ Other receivables | 54 821.00 | 54 821.00 | 54 821.00 | |
CD Marketable securities | 35 018.00 | 35 018.00 | 35 018.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 17 862.00 | 17 862.00 | 17 862.00 | |
CJ TOTAL (II) | 171 572.00 | 171 572.00 | 171 572.00 | |
CO Grand total (0 to V) | 333 575.00 | 79 544.00 | 254 030.00 | 333 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 800.00 | 8 800.00 | 8 800.00 | |
DH Retained earnings | 17 636.00 | 16 192.00 | 17 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 796.00 | 1 444.00 | -50 796.00 | |
DL TOTAL (I) | -24 360.00 | 26 436.00 | -24 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 880.00 | 31 881.00 | 35 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 892.00 | 28 474.00 | 33 892.00 | |
DW Advances and down payments received on current orders | 468.00 | |||
DX Trade payables and related accounts | 70 044.00 | 39 340.00 | 70 044.00 | |
DY Tax and social security liabilities | 116 950.00 | 120 206.00 | 116 950.00 | |
EA Other liabilities | 21 625.00 | 1 238.00 | 21 625.00 | |
EB Prepaid income (2) | 38 000.00 | |||
EC TOTAL (IV) | 278 391.00 | 259 607.00 | 278 391.00 | |
EE Grand total (I to V) | 254 030.00 | 286 043.00 | 254 030.00 | |
EG Accrued income and payables due within one year | 278 391.00 | 278 391.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 510.00 | 21 510.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 33 891.00 | 33 891.00 | 33 891.00 | |
8B Suppliers and Related Accounts | 70 044.00 | 70 044.00 | 70 044.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 626.00 | 21 626.00 | 21 626.00 | |
UT Other financial assets | 7 138.00 | 7 138.00 | ||
UX Other trade receivables | 63 871.00 | 63 871.00 | ||
VG Loans with a maturity of up to one year at origin | 21 510.00 | 21 510.00 | 21 510.00 | |
VH Loans with a maturity of more than one year at origin | 14 370.00 | 14 370.00 | 14 370.00 | |
VK Loans repaid during the year | 17 511.00 | 17 511.00 | ||
VP Miscellaneous | 54 821.00 | 54 821.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 116 950.00 | 116 950.00 | 116 950.00 | |
VS Prepaid expenses | 17 862.00 | 17 862.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 143 692.00 | 136 554.00 | 7 138.00 | 143 692.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 278 391.00 | 278 391.00 | 278 391.00 | |
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