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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SARL VANDEWALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-07-28 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL VANDEWALLE |
| Siren | 442453650 |
| Closing | 2017-03-31 |
| Registry code | 2702 |
| Registration number | 2934 |
| Management number | 2012B00295 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 MESNILS SUR ITON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 337 911.00 | 106 347.00 | 231 563.00 | 337 911.00 |
040 Financial Assets | 1 343.00 | 1 343.00 | 1 343.00 | |
044 Total Fixed Assets | 339 253.00 | 106 347.00 | 232 906.00 | 339 253.00 |
064 Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 4 028.00 | 4 028.00 | 4 028.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 737.00 | 737.00 | 737.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 5 791.00 | 5 791.00 | 5 791.00 | |
110 Total Assets | 345 044.00 | 106 347.00 | 238 697.00 | 345 044.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -71 038.00 | |||
136 Profit for the Year | -8 821.00 | |||
140 Regulated Provisions | 11 325.00 | |||
142 Total Equity - Total I | -58 534.00 | |||
156 Loans and similar debts | 82 155.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 062.00 | |||
172 Other debts | 214 062.00 | |||
176 Total debts | 297 231.00 | |||
180 Liabilities Total | 238 697.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 339 253.00 | 339 253.00 | ||
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