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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : F.W.L.D.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2015-12-31 | Complete |
| Name | F.W.L.D.L. |
| Siren | 521253526 |
| Closing | 2015-12-31 |
| Registry code | 8801 |
| Registration number | 2074 |
| Management number | 2010B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88140 Contrexéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 28 040.00 | 28 040.00 | 28 040.00 | |
BJ TOTAL (I) | 679 040.00 | 679 040.00 | 679 040.00 | |
BZ Other receivables | 134 511.00 | 134 511.00 | 134 511.00 | |
CF Cash and cash equivalents | 39 005.00 | 39 005.00 | 39 005.00 | |
CJ TOTAL (II) | 173 516.00 | 173 516.00 | 173 516.00 | |
CO Grand total (0 to V) | 852 556.00 | 852 556.00 | 852 556.00 | |
CU Other investments | 651 000.00 | 651 000.00 | 651 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 256 997.00 | 256 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 058.00 | 57 058.00 | ||
DL TOTAL (I) | 316 255.00 | 316 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 495 595.00 | 495 595.00 | ||
DX Trade payables and related accounts | 269.00 | 269.00 | ||
DY Tax and social security liabilities | 40 437.00 | 40 437.00 | ||
EC TOTAL (IV) | 536 301.00 | 536 301.00 | ||
EE Grand total (I to V) | 852 556.00 | 852 556.00 | ||
EG Accrued income and payables due within one year | 536 301.00 | 536 301.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 651 000.00 | 28 040.00 | 651 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 651 000.00 | |||
I4 DECREASES Grand Total | 679 040.00 | |||
IY DECREASES Total Tangible Fixed Assets | 28 040.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 28 040.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 651 000.00 | 651 000.00 | ||
| 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 | 269.00 | 269.00 | 269.00 | |
8E Income Taxes | 39 694.00 | 39 694.00 | 39 694.00 | |
VB VAT | 7 987.00 | 7 987.00 | ||
VC Group and associates | 124 024.00 | 124 024.00 | ||
VI Group and Associates | 495 595.00 | 495 595.00 | 495 595.00 | |
VK Loans repaid during the year | 146 447.00 | 146 447.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 500.00 | 2 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 134 511.00 | 134 511.00 | 134 511.00 | |
VW VAT | 743.00 | 743.00 | 743.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 536 301.00 | 536 301.00 | 536 301.00 | |
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