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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : WALTER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-07-31 | Simplified |
| 2019-04-09 | Public | 2018-07-31 | Complete |
| 2018-03-07 | Public | 2017-07-31 | Complete |
| 2017-04-13 | Public | 2016-07-31 | Complete |
| Name | WALTER INVESTISSEMENTS |
| Siren | 432345759 |
| Closing | 2019-07-31 |
| Registry code | 7803 |
| Registration number | 2638 |
| Management number | 2016B02926 |
| Activity code | 6820B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 Milon-la-Chapelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 166.00 | 356 166.00 | 356 166.00 | |
044 Total Fixed Assets | 356 166.00 | 356 166.00 | 356 166.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 84 422.00 | 84 422.00 | 84 422.00 | |
096 Total Current Assets + Prepaid Expenses | 84 938.00 | 84 938.00 | 84 938.00 | |
110 Total Assets | 441 104.00 | 441 104.00 | 441 104.00 | |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
134 Retained Earnings | 378 516.00 | |||
136 Profit for the Year | 47 179.00 | |||
142 Total Equity - Total I | 434 605.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 934.00 | |||
172 Other debts | 4 783.00 | |||
176 Total debts | 6 499.00 | |||
180 Liabilities Total | 441 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21 588.00 | 21 588.00 | ||
232 Total operating income excluding VAT | 21 588.00 | 21 588.00 | ||
242 Other external expenses | 1 865.00 | 1 865.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 085.00 | 2 085.00 | ||
270 Operating profit | 19 503.00 | 19 503.00 | ||
280 Financial income | 39 141.00 | 39 141.00 | ||
306 Income tax's | 11 465.00 | 11 465.00 | ||
310 Profit or loss | 47 179.00 | 47 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39 045.00 | 39 045.00 | ||
484 DECREASES Financial Assets | 11 550.00 | 11 550.00 | ||
490 Total Fixed Assets (Gross Value) | 328 671.00 | 328 671.00 | ||
492 Total Fixed Assets (Increases) | 39 045.00 | 39 045.00 | ||
494 Total Fixed Assets (Decreases) | 11 550.00 | 11 550.00 | ||
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