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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011260 |
| Management number | 2017B02013 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 ST 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 | 80 729.00 | 80 729.00 | 80 729.00 | |
084 Cash | 34 674.00 | 34 674.00 | 34 674.00 | |
096 Total Current Assets + Prepaid Expenses | 115 403.00 | 115 403.00 | 115 403.00 | |
110 Total Assets | 118 373.00 | 118 373.00 | 118 373.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -574.00 | |||
136 Profit for the Year | -2 033.00 | |||
142 Total Equity - Total I | 7 392.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 110 980.00 | |||
172 Other debts | 110 980.00 | |||
176 Total debts | 110 980.00 | |||
180 Liabilities Total | 118 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 574.00 | |||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 133.00 | 574.00 | 133.00 | |
270 Operating profit | -133.00 | -574.00 | -133.00 | |
294 Financial expenses | 1 900.00 | 1 900.00 | ||
310 Profit or loss | -2 033.00 | -574.00 | -2 033.00 | |
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