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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : WILLIAME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | WILLIAME IMMOBILIER |
| Siren | 500602131 |
| Closing | 2021-09-30 |
| Registry code | 5906 |
| Registration number | 1890 |
| Management number | 2009B00683 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 HAUTMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 960.00 | 25 046.00 | 10 913.00 | 35 960.00 |
BH Other financial assets | 480 067.00 | 480 067.00 | 480 067.00 | |
BJ TOTAL (I) | 636 027.00 | 25 046.00 | 610 980.00 | 636 027.00 |
BX Customers and related accounts | 24 657.00 | 24 657.00 | 24 657.00 | |
BZ Other receivables | 583.00 | 583.00 | 583.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 26 956.00 | 26 956.00 | 26 956.00 | |
CH Prepaid expenses | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 452 721.00 | 452 721.00 | 452 721.00 | |
CO Grand total (0 to V) | 1 088 749.00 | 25 046.00 | 1 063 702.00 | 1 088 749.00 |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | ||
DB Share, merger, contribution premiums, etc. | 724 630.00 | 724 630.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DF Regulated reserves (1) | 279 158.00 | 279 158.00 | ||
DH Retained earnings | 51 352.00 | 51 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 815.00 | -10 815.00 | ||
DL TOTAL (I) | 1 060 076.00 | 1 060 076.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 578.00 | 578.00 | ||
DX Trade payables and related accounts | 1 968.00 | 1 968.00 | ||
EB Prepaid income (2) | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 3 626.00 | 3 626.00 | ||
EE Grand total (I to V) | 1 063 702.00 | 1 063 702.00 | ||
EG Accrued income and payables due within one year | 3 048.00 | 3 048.00 | ||
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