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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : WAM PARK 2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-10-31 | Complete |
| 2022-05-23 | Public | 2021-10-31 | Complete |
| 2021-05-03 | Public | 2020-10-31 | Complete |
| 2020-08-21 | Public | 2019-10-31 | Complete |
| Name | WAM PARK 2019 |
| Siren | 849554480 |
| Closing | 2020-10-31 |
| Registry code | 7301 |
| Registration number | 5199 |
| Management number | 2019B00525 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Porte-de-Savoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 63.00 | 63.00 | 63.00 | |
CF Cash and cash equivalents | 750.00 | 750.00 | 750.00 | |
CH Prepaid expenses | 382.00 | 382.00 | 382.00 | |
CJ TOTAL (II) | 1 195.00 | 1 195.00 | 1 195.00 | |
CO Grand total (0 to V) | 1 195.00 | 1 195.00 | 1 195.00 | |
| 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 | |
DH Retained earnings | -34.00 | -34.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -216.00 | -34.00 | -216.00 | |
DL TOTAL (I) | 749.00 | 966.00 | 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 446.00 | ||
EC TOTAL (IV) | 446.00 | 446.00 | ||
EE Grand total (I to V) | 1 195.00 | 966.00 | 1 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 215.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 216.00 | |||
GG - OPERATING RESULT (I - II) | -216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 216.00 | 34.00 | 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -216.00 | -34.00 | -216.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 63.00 | 63.00 | 63.00 | |
VI Group and Associates | 446.00 | 446.00 | 446.00 | |
VS Prepaid expenses | 382.00 | 382.00 | 382.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 445.00 | 445.00 | 445.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 446.00 | 446.00 | 446.00 | |
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