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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : WILSON Rénovation & Restauration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | WILSON Rénovation & Restauration |
| Siren | 822344909 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010135 |
| Management number | 2016B03478 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31350 BLAJAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 969.00 | 729.00 | 240.00 | 969.00 |
AR Technical installations, industrial equipment and tools | 10 376.00 | 4 308.00 | 6 068.00 | 10 376.00 |
AT Other tangible assets | 9 035.00 | 3 879.00 | 5 156.00 | 9 035.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 21 180.00 | 8 916.00 | 12 264.00 | 21 180.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 001.00 | 1 103.00 | 5 898.00 | 7 001.00 |
BZ Other receivables | 4 707.00 | 4 707.00 | 4 707.00 | |
CF Cash and cash equivalents | 12 082.00 | 12 082.00 | 12 082.00 | |
CJ TOTAL (II) | 23 789.00 | 1 103.00 | 22 687.00 | 23 789.00 |
CO Grand total (0 to V) | 44 969.00 | 10 018.00 | 34 951.00 | 44 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -338.00 | -338.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 075.00 | -338.00 | 10 075.00 | |
DL TOTAL (I) | 10 487.00 | 412.00 | 10 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 400.00 | 9 158.00 | 7 400.00 | |
DW Advances and down payments received on current orders | 3 640.00 | 3 640.00 | ||
DX Trade payables and related accounts | 9 421.00 | 7 247.00 | 9 421.00 | |
DY Tax and social security liabilities | 2 401.00 | 6 921.00 | 2 401.00 | |
EA Other liabilities | 1 602.00 | 2 363.00 | 1 602.00 | |
EC TOTAL (IV) | 24 464.00 | 25 689.00 | 24 464.00 | |
EE Grand total (I to V) | 34 951.00 | 26 100.00 | 34 951.00 | |
EG Accrued income and payables due within one year | 24 464.00 | 25 689.00 | 24 464.00 | |
| 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 | 7 400.00 | 7 400.00 | 7 400.00 | |
8B Suppliers and Related Accounts | 9 421.00 | 9 421.00 | 9 421.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 602.00 | 1 602.00 | 1 602.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 401.00 | 2 401.00 | 2 401.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 507.00 | 11 707.00 | 800.00 | 12 507.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 20 824.00 | 20 824.00 | 20 824.00 | |
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