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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : W.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-19 | Partially confidential | 2017-12-31 | Complete |
| Name | W.J. |
| Siren | 528500507 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32279 |
| Management number | 2010B21489 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 360.00 | 360.00 | 360.00 | |
AP Buildings | 152 716.00 | 143 132.00 | 9 584.00 | 152 716.00 |
AR Technical installations, industrial equipment and tools | 71 787.00 | 53 572.00 | 18 215.00 | 71 787.00 |
AT Other tangible assets | 100 746.00 | 83 098.00 | 17 648.00 | 100 746.00 |
BH Other financial assets | 20 087.00 | 20 087.00 | 20 087.00 | |
BJ TOTAL (I) | 347 696.00 | 280 162.00 | 67 533.00 | 347 696.00 |
BL Raw materials, supplies | 4 950.00 | 4 950.00 | 4 950.00 | |
BZ Other receivables | 402 724.00 | 402 724.00 | 402 724.00 | |
CD Marketable securities | 13 951.00 | 13 951.00 | 13 951.00 | |
CF Cash and cash equivalents | 90 341.00 | 90 341.00 | 90 341.00 | |
CH Prepaid expenses | 26 714.00 | 26 714.00 | 26 714.00 | |
CJ TOTAL (II) | 538 679.00 | 538 679.00 | 538 679.00 | |
CO Grand total (0 to V) | 886 375.00 | 280 162.00 | 606 213.00 | 886 375.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 173 384.00 | 173 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 426.00 | 84 426.00 | ||
DL TOTAL (I) | 268 809.00 | 268 809.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190 000.00 | 190 000.00 | ||
DX Trade payables and related accounts | 108 327.00 | 108 327.00 | ||
DY Tax and social security liabilities | 39 077.00 | 39 077.00 | ||
EC TOTAL (IV) | 337 404.00 | 337 404.00 | ||
EE Grand total (I to V) | 606 213.00 | 606 213.00 | ||
EG Accrued income and payables due within one year | 147 404.00 | 147 404.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 259 698.00 | 20 464.00 | 259 698.00 | |
PE DEPRECIATION Total including other intangible assets | 360.00 | 360.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 259 338.00 | 20 464.00 | 259 338.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 108 327.00 | 108 327.00 | 108 327.00 | |
8D Social Security and Other Social Organizations | 39 077.00 | 39 077.00 | 39 077.00 | |
UT Other financial assets | 20 087.00 | 20 087.00 | 20 087.00 | |
VG Loans with a maturity of up to one year at origin | 190 000.00 | 190 000.00 | 190 000.00 | |
VS Prepaid expenses | 429 438.00 | 429 438.00 | 429 438.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 449 525.00 | 429 438.00 | 20 087.00 | 449 525.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 337 404.00 | 147 404.00 | 190 000.00 | 337 404.00 |
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