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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : WESTLOCK OPCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Bank |
| 2022-07-07 | Public | 2021-12-31 | Bank |
| 2021-06-08 | Public | 2020-12-31 | Bank |
| 2021-03-22 | Public | 2019-12-31 | Bank |
| 2019-07-01 | Public | 2018-12-31 | Bank |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Bank |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | WESTLOCK OPCI |
| Siren | 799161575 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28167 |
| Management number | 2013B24107 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 87 187 090.00 | |||
120 Share or Individual Capital | 87 325 404.00 | |||
136 Profit for the Year | -10 772.00 | |||
142 Total Equity - Total I | 87 109 045.00 | |||
172 Other debts | 78 044.00 | |||
176 Total debts | 78 044.00 | |||
180 Liabilities Total | 87 187 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | -10 772.00 | -38 939.00 | -10 772.00 | |
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