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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : WARREN WALTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | WARREN WALTER |
| Siren | 810040469 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50353 |
| Management number | 2015B05586 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 672.00 | 1 281.00 | 3 391.00 | 4 672.00 |
BH Other financial assets | 5 232.00 | 5 232.00 | 5 232.00 | |
BJ TOTAL (I) | 9 934.00 | 1 281.00 | 8 653.00 | 9 934.00 |
BX Customers and related accounts | 247 080.00 | 247 080.00 | 247 080.00 | |
BZ Other receivables | 32 526.00 | 32 526.00 | 32 526.00 | |
CF Cash and cash equivalents | 114 329.00 | 114 329.00 | 114 329.00 | |
CJ TOTAL (II) | 393 935.00 | 393 935.00 | 393 935.00 | |
CO Grand total (0 to V) | 403 869.00 | 1 281.00 | 402 588.00 | 403 869.00 |
CP Shares due in less than one year | 5 232.00 | 5 232.00 | ||
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 481.00 | 70 481.00 | ||
DL TOTAL (I) | 80 481.00 | 80 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 755.00 | 30 755.00 | ||
DX Trade payables and related accounts | 175 591.00 | 175 591.00 | ||
DY Tax and social security liabilities | 115 761.00 | 115 761.00 | ||
EC TOTAL (IV) | 322 107.00 | 322 107.00 | ||
EE Grand total (I to V) | 402 588.00 | 402 588.00 | ||
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