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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : WELLS B&S IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | WELLS B&S IMMO |
| Siren | 810644757 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8725 |
| Management number | 2015B02740 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 560.00 | |||
BD Other fixed assets | 206.00 | |||
BJ TOTAL (I) | 766.00 | |||
BX Customers and related accounts | 13 000.00 | |||
BZ Other receivables | 2 839.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 128.00 | |||
CJ TOTAL (II) | 15 967.00 | |||
CO Grand total (0 to V) | 16 733.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -206.00 | -4 312.00 | -206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 900.00 | 4 105.00 | -1 900.00 | |
DL TOTAL (I) | -1 106.00 | 794.00 | -1 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 457.00 | 5 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 624.00 | 1 227.00 | 5 624.00 | |
DX Trade payables and related accounts | 4 592.00 | 2 400.00 | 4 592.00 | |
DY Tax and social security liabilities | 2 167.00 | 2 422.00 | 2 167.00 | |
EC TOTAL (IV) | 17 840.00 | 6 049.00 | 17 840.00 | |
EE Grand total (I to V) | 16 733.00 | 6 842.00 | 16 733.00 | |
EG Accrued income and payables due within one year | 17 840.00 | 17 840.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 457.00 | 5 457.00 | ||
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