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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : VAN DE WALLE ET LOUYOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | VAN DE WALLE ET LOUYOT |
| Siren | 329221626 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5006 |
| Management number | 1984B00082 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Tinqueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 313.00 | 10 313.00 | 10 313.00 | |
014 Intangible Assets - Other | 934.00 | 934.00 | 934.00 | |
028 Tangible Assets | 86 174.00 | 82 491.00 | 3 683.00 | 86 174.00 |
044 Total Fixed Assets | 97 421.00 | 83 425.00 | 13 996.00 | 97 421.00 |
050 Raw materials, supplies, in progress | 558.00 | 558.00 | 558.00 | |
064 Advances and down payments on orders | 1 339.00 | 1 339.00 | 1 339.00 | |
068 Receivables – Trade and related accounts | 17 667.00 | 17 667.00 | 17 667.00 | |
072 Receivables – Other | 5 813.00 | 5 813.00 | 5 813.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 25 743.00 | 25 743.00 | 25 743.00 | |
110 Total Assets | 123 164.00 | 83 425.00 | 39 738.00 | 123 164.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 15 141.00 | |||
136 Profit for the Year | -76 475.00 | |||
142 Total Equity - Total I | -43 040.00 | |||
156 Loans and similar debts | 2 125.00 | |||
166 Suppliers and related accounts | 7 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 302.00 | |||
172 Other debts | 72 755.00 | |||
176 Total debts | 82 778.00 | |||
180 Liabilities Total | 39 738.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 421.00 | 97 421.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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