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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : WALLACE & WALLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Complete |
| Name | WALLACE & WALLACE |
| Siren | 799325600 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7046 |
| Management number | 2013B09326 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 696.00 | 1 662.00 | 1 034.00 | 2 696.00 |
BJ TOTAL (I) | 2 696.00 | 1 662.00 | 1 034.00 | 2 696.00 |
BX Customers and related accounts | 4 577.00 | 4 577.00 | 4 577.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 7 304.00 | 7 304.00 | 7 304.00 | |
CJ TOTAL (II) | 12 041.00 | 12 041.00 | 12 041.00 | |
CO Grand total (0 to V) | 14 737.00 | 1 662.00 | 13 075.00 | 14 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -996.00 | -996.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 267.00 | -996.00 | 3 267.00 | |
DL TOTAL (I) | 4 271.00 | 1 004.00 | 4 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 756.00 | 4 000.00 | 756.00 | |
DX Trade payables and related accounts | 960.00 | 660.00 | 960.00 | |
DY Tax and social security liabilities | 2 496.00 | 96.00 | 2 496.00 | |
EA Other liabilities | 3.00 | 3.00 | ||
EB Prepaid income (2) | 4 589.00 | 1 282.00 | 4 589.00 | |
EC TOTAL (IV) | 8 804.00 | 6 039.00 | 8 804.00 | |
EE Grand total (I to V) | 13 075.00 | 7 043.00 | 13 075.00 | |
| 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 | 960.00 | 960.00 | 960.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 759.00 | 759.00 | 759.00 | |
8L Deferred income | 4 589.00 | 4 589.00 | 4 589.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 737.00 | 4 737.00 | 4 737.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 804.00 | 8 804.00 | 8 804.00 | |
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