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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : WILSON BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2018-12-31 | Simplified |
| 2019-10-11 | Public | 2016-12-31 | Simplified |
| Name | WILSON BATIMENT |
| Siren | 513249789 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7982 |
| Management number | 2009B03936 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552 637.00 | 7 829.00 | 544 808.00 | 552 637.00 |
044 Total Fixed Assets | 552 637.00 | 7 829.00 | 544 808.00 | 552 637.00 |
072 Receivables – Other | 5 349.00 | 5 349.00 | 5 349.00 | |
084 Cash | 86 827.00 | 86 827.00 | 86 827.00 | |
096 Total Current Assets + Prepaid Expenses | 92 176.00 | 92 176.00 | 92 176.00 | |
110 Total Assets | 644 813.00 | 7 829.00 | 636 984.00 | 644 813.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -8 863.00 | |||
142 Total Equity - Total I | -6 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642 292.00 | |||
172 Other debts | 643 647.00 | |||
176 Total debts | 643 647.00 | |||
180 Liabilities Total | 636 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535 437.00 | |||
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