Grow your business safely with WILHAU
All the information you need about WILHAU to develop and secure your business in France
W
HOME >
CORPORATES
>
WILHAU >
BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : WILHAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Complete |
| Name | WILHAU |
| Siren | 832788624 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19724 |
| Management number | 2017B03406 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 14 529.00 | 14 529.00 | 14 529.00 | |
CF Cash and cash equivalents | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 14 761.00 | 14 761.00 | 14 761.00 | |
CO Grand total (0 to V) | 14 761.00 | 14 761.00 | 14 761.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 14 112.00 | 14 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 642.00 | 14 212.00 | -3 642.00 | |
DL TOTAL (I) | 11 570.00 | 15 212.00 | 11 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 243.00 | 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | 2.00 | |
DX Trade payables and related accounts | 1 047.00 | 897.00 | 1 047.00 | |
DY Tax and social security liabilities | 2 508.00 | |||
EA Other liabilities | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 3 191.00 | 5 306.00 | 3 191.00 | |
EE Grand total (I to V) | 14 761.00 | 20 518.00 | 14 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 746.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
FZ Social Security Contributions | 1 450.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 642.00 | |||
GG - OPERATING RESULT (I - II) | -3 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 508.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 99 439.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 642.00 | 85 227.00 | 3 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 642.00 | 14 212.00 | -3 642.00 | |
all companies in France
Complete and comprehensive database.
