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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SOCIETE 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-05 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | WAALKER |
| Siren | 517706040 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6269 |
| Management number | 2009B06791 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CF Cash and cash equivalents | 897.00 | 897.00 | 897.00 | |
CJ TOTAL (II) | 1 012.00 | 1 012.00 | 1 012.00 | |
CO Grand total (0 to V) | 1 012.00 | 1 012.00 | 1 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DY Tax and social security liabilities | 12.00 | 12.00 | 12.00 | |
EC TOTAL (IV) | 12.00 | 12.00 | 12.00 | |
EE Grand total (I to V) | 1 012.00 | 1 012.00 | 1 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 115.00 | |||
FR Total operating income (I) | 115.00 | |||
FX Taxes, duties, and similar payments | 115.00 | |||
GF Total Operating Expenses (II) | 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115.00 | 113.00 | 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115.00 | 113.00 | 115.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VQ Other Taxes, Duties, and Similar Debts | 12.00 | 12.00 | 12.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 115.00 | 115.00 | 115.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 115.00 | 115.00 | 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12.00 | 12.00 | 12.00 | |
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