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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : WAFU RAMBOUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-20 | Partially confidential | 2016-12-31 | Complete |
| Name | WAFU RAMBOUILLET |
| Siren | 794546028 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1043 |
| Management number | 2013B02986 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 49 805.00 | 26 561.00 | 23 244.00 | 49 805.00 |
AT Other tangible assets | 466 771.00 | 191 423.00 | 275 349.00 | 466 771.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 6 350.00 | 6 350.00 | 6 350.00 | |
BJ TOTAL (I) | 523 026.00 | 217 984.00 | 305 042.00 | 523 026.00 |
BT Goods | 18 471.00 | 18 471.00 | 18 471.00 | |
BV Advances and down payments on orders | 33 291.00 | 33 291.00 | 33 291.00 | |
BZ Other receivables | 18 601.00 | 18 601.00 | 18 601.00 | |
CF Cash and cash equivalents | 147 050.00 | 147 050.00 | 147 050.00 | |
CH Prepaid expenses | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 218 206.00 | 218 206.00 | 218 206.00 | |
CO Grand total (0 to V) | 741 232.00 | 217 984.00 | 523 248.00 | 741 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 155 000.00 | 155 000.00 | ||
DH Retained earnings | 2 905.00 | 2 905.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 439.00 | 66 439.00 | ||
DL TOTAL (I) | 233 143.00 | 233 143.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 639.00 | 1 639.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 962.00 | 147 962.00 | ||
DX Trade payables and related accounts | 62 181.00 | 62 181.00 | ||
DY Tax and social security liabilities | 78 323.00 | 78 323.00 | ||
EC TOTAL (IV) | 290 104.00 | 290 104.00 | ||
EE Grand total (I to V) | 523 248.00 | 523 248.00 | ||
EG Accrued income and payables due within one year | 290 104.00 | 290 104.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 529.00 | 529.00 | ||
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