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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : HOLDING WILEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | HOLDING WILEV |
| Siren | 840675292 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9909 |
| Management number | 2018B00735 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 650.00 | 455 650.00 | 455 650.00 | |
044 Total Fixed Assets | 455 650.00 | 455 650.00 | 455 650.00 | |
084 Cash | 3 613.00 | 3 613.00 | 3 613.00 | |
096 Total Current Assets + Prepaid Expenses | 3 613.00 | 3 613.00 | 3 613.00 | |
110 Total Assets | 459 263.00 | 459 263.00 | 459 263.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 24 291.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 556.00 | |||
142 Total Equity - Total I | 23 310.00 | |||
156 Loans and similar debts | 420 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 850.00 | |||
172 Other debts | 15 350.00 | |||
176 Total debts | 435 953.00 | |||
180 Liabilities Total | 459 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 349 765.00 | |||
195 Of which payables due in more than one year | 358 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 553.00 | 592.00 | 553.00 | |
244 Taxes, duties and similar payments | 103.00 | 101.00 | 103.00 | |
252 Social security contributions | 154.00 | 1 122.00 | 154.00 | |
264 Total operating expenses | 810.00 | 1 815.00 | 810.00 | |
270 Operating profit | -810.00 | -1 815.00 | -810.00 | |
280 Financial income | 29 524.00 | |||
294 Financial expenses | 1 746.00 | 1 949.00 | 1 746.00 | |
310 Profit or loss | -2 556.00 | 25 760.00 | -2 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 349 765.00 | 349 765.00 | ||
490 Total Fixed Assets (Gross Value) | 105 885.00 | 105 885.00 | ||
492 Total Fixed Assets (Increases) | 349 765.00 | 349 765.00 | ||
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