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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SNC WASQUEHAL PALM PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | SNC WASQUEHAL PALM PARC |
| Siren | 503867418 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1297 |
| Management number | 2010B00517 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | -1.00 | -1.00 | -1.00 | |
BX Customers and related accounts | 9 125.00 | 9 125.00 | 9 125.00 | |
BZ Other receivables | 50 307.00 | 50 307.00 | 50 307.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 223 840.00 | 223 840.00 | 223 840.00 | |
CJ TOTAL (II) | 284 270.00 | 284 270.00 | 284 270.00 | |
CO Grand total (0 to V) | 284 270.00 | 284 270.00 | 284 270.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139.00 | |||
DL TOTAL (I) | 1 000.00 | 1 139.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 202.00 | |||
DX Trade payables and related accounts | 280 885.00 | 312 760.00 | 280 885.00 | |
DY Tax and social security liabilities | 1 495.00 | 1 495.00 | 1 495.00 | |
EB Prepaid income (2) | 890.00 | 763.00 | 890.00 | |
EC TOTAL (IV) | 283 270.00 | 320 221.00 | 283 270.00 | |
EE Grand total (I to V) | 284 270.00 | 321 360.00 | 284 270.00 | |
EG Accrued income and payables due within one year | 283 270.00 | 320 221.00 | 283 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -140.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 139.00 | |||
| 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 | 280 885.00 | 280 885.00 | 280 885.00 | |
8L Deferred income | 890.00 | 890.00 | 890.00 | |
UX Other trade receivables | 9 125.00 | 9 125.00 | ||
VB VAT | 50 301.00 | 50 301.00 | ||
VC Group and associates | 1 000.00 | 1 000.00 | ||
VK Loans repaid during the year | 5 202.00 | 5 202.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 6.00 | 6.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 60 432.00 | 60 432.00 | 60 432.00 | |
VW VAT | 1 495.00 | 1 495.00 | 1 495.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 283 270.00 | 283 270.00 | 283 270.00 | |
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