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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : HOLDING WUSTARTLUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-08-31 | Complete |
| 2022-04-13 | Public | 2021-08-31 | Complete |
| 2021-03-22 | Public | 2020-08-31 | Complete |
| 2020-02-24 | Public | 2019-08-31 | Complete |
| 2019-03-29 | Public | 2018-08-31 | Complete |
| 2018-03-19 | Public | 2017-08-31 | Simplified |
| 2017-04-03 | Public | 2016-08-31 | Simplified |
| Name | HOLDING WUSTARTLUX |
| Siren | 815260351 |
| Closing | 2017-08-31 |
| Registry code | 7001 |
| Registration number | 405 |
| Management number | 2015B00327 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70300 Luxeuil-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 000.00 | 99 000.00 | 99 000.00 | |
044 Total Fixed Assets | 99 000.00 | 99 000.00 | 99 000.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
110 Total Assets | 101 570.00 | 101 570.00 | 101 570.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 049.00 | |||
136 Profit for the Year | 9 130.00 | |||
142 Total Equity - Total I | 7 081.00 | |||
156 Loans and similar debts | 56 680.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 403.00 | |||
172 Other debts | 35 622.00 | |||
176 Total debts | 94 489.00 | |||
180 Liabilities Total | 101 570.00 | |||
195 Of which payables due in more than one year | 46 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 847.00 | 5 500.00 | 2 847.00 | |
244 Taxes, duties and similar payments | 170.00 | |||
250 Staff compensation | 1 828.00 | 750.00 | 1 828.00 | |
264 Total operating expenses | 4 675.00 | 6 420.00 | 4 675.00 | |
270 Operating profit | -4 674.00 | -6 420.00 | -4 674.00 | |
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 1 196.00 | 630.00 | 1 196.00 | |
310 Profit or loss | 9 130.00 | -7 049.00 | 9 130.00 | |
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