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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : WALWICK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Complete |
| 2022-05-27 | Public | 2021-06-30 | Complete |
| 2021-08-03 | Public | 2020-06-30 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | WALWICK HOLDING |
| Siren | 795343441 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 2431 |
| Management number | 2013B00691 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Préval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 548 900.00 | 548 900.00 | 548 900.00 | |
BZ Other receivables | 9 593.00 | 9 593.00 | 9 593.00 | |
CF Cash and cash equivalents | 475.00 | 475.00 | 475.00 | |
CJ TOTAL (II) | 10 068.00 | 10 068.00 | 10 068.00 | |
CO Grand total (0 to V) | 558 968.00 | 558 968.00 | 558 968.00 | |
CS Evaluated investments - equity method | 548 900.00 | 548 900.00 | 548 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 548 900.00 | 548 900.00 | 548 900.00 | |
DH Retained earnings | -8 173.00 | -6 553.00 | -8 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 841.00 | -1 620.00 | 17 841.00 | |
DL TOTAL (I) | 558 568.00 | 540 726.00 | 558 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 8 073.00 | 94.00 | |
DX Trade payables and related accounts | 306.00 | 306.00 | ||
EA Other liabilities | 99.00 | |||
EC TOTAL (IV) | 400.00 | 8 173.00 | 400.00 | |
EE Grand total (I to V) | 558 968.00 | 548 900.00 | 558 968.00 | |
EG Accrued income and payables due within one year | 400.00 | 8 173.00 | 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 486.00 | |||
FX Taxes, duties, and similar payments | -345.00 | |||
GF Total Operating Expenses (II) | 2 141.00 | |||
GG - OPERATING RESULT (I - II) | -2 141.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 983.00 | |||
GP Total financial income (V) | 19 983.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 983.00 | 19 983.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 141.00 | 1 620.00 | 2 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 841.00 | -1 620.00 | 17 841.00 | |
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