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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : WOK KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | WOK KING |
| Siren | 820461895 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5553 |
| Management number | 2017B00242 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62880 VENDIN LE VIEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 467 125.00 | 53 754.00 | 413 371.00 | 467 125.00 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 467 570.00 | 53 754.00 | 413 815.00 | 467 570.00 |
060 Merchandise inventory | 26 445.00 | 26 445.00 | 26 445.00 | |
072 Receivables – Other | 19 053.00 | 19 053.00 | 19 053.00 | |
084 Cash | 144 910.00 | 144 910.00 | 144 910.00 | |
092 Prepaid expenses | 27 969.00 | 27 969.00 | 27 969.00 | |
096 Total Current Assets + Prepaid Expenses | 218 378.00 | 218 378.00 | 218 378.00 | |
110 Total Assets | 685 948.00 | 53 754.00 | 632 193.00 | 685 948.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 785.00 | |||
136 Profit for the Year | 98 223.00 | |||
142 Total Equity - Total I | 124 008.00 | |||
156 Loans and similar debts | 218 718.00 | |||
166 Suppliers and related accounts | 91 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 068.00 | |||
172 Other debts | 198 337.00 | |||
176 Total debts | 508 186.00 | |||
180 Liabilities Total | 632 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 882.00 | |||
195 Of which payables due in more than one year | 180 760.00 | |||
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