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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : FONCIERE WILKOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-02-11 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | FONCIERE WILKOF |
| Siren | 832963722 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010925 |
| Management number | 2017B02013 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
044 Total Fixed Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
072 Receivables – Other | 100 956.00 | 100 956.00 | 100 956.00 | |
084 Cash | 8 940.00 | 8 940.00 | 8 940.00 | |
096 Total Current Assets + Prepaid Expenses | 109 896.00 | 109 896.00 | 109 896.00 | |
110 Total Assets | 112 866.00 | 112 866.00 | 112 866.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -574.00 | |||
142 Total Equity - Total I | 9 426.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 450.00 | |||
172 Other debts | 102 450.00 | |||
176 Total debts | 103 440.00 | |||
180 Liabilities Total | 112 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 970.00 | |||
199 Of which current accounts of debit partners | 100 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 574.00 | 574.00 | ||
264 Total operating expenses | 574.00 | 574.00 | ||
270 Operating profit | -574.00 | -574.00 | ||
310 Profit or loss | -574.00 | -574.00 | ||
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