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BALANCE SHEET (
2019-09-04)
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 | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 5998 |
| Management number | 2013B00691 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 PREVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 548 900.00 | 548 900.00 | 548 900.00 | |
044 Total Fixed Assets | 548 900.00 | 548 900.00 | 548 900.00 | |
072 Receivables – Other | 69 783.00 | 69 783.00 | 69 783.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 69 887.00 | 69 887.00 | 69 887.00 | |
110 Total Assets | 618 787.00 | 618 787.00 | 618 787.00 | |
120 Share or Individual Capital | 548 900.00 | |||
126 Legal Reserve | 484.00 | |||
132 Other Reserves | 9 184.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 58 876.00 | |||
142 Total Equity - Total I | 617 444.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 1 343.00 | |||
180 Liabilities Total | 618 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 698.00 | 2 487.00 | 1 698.00 | |
244 Taxes, duties and similar payments | -345.00 | |||
264 Total operating expenses | 1 698.00 | 2 142.00 | 1 698.00 | |
270 Operating profit | -1 698.00 | -2 142.00 | -1 698.00 | |
280 Financial income | 60 590.00 | 19 983.00 | 60 590.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 58 876.00 | 17 842.00 | 58 876.00 | |
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