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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : WIND LORRAINE MASTACKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2019-12-31 | Complete |
| 2020-05-06 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| Name | WIND LORRAINE MASTACKER |
| Siren | 824081459 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 35934 |
| Management number | 2016B04566 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 12 110.00 | 12 110.00 | 12 110.00 | |
BJ TOTAL (I) | 12 110.00 | 12 110.00 | 12 110.00 | |
BZ Other receivables | 4 062.00 | 4 062.00 | 4 062.00 | |
CF Cash and cash equivalents | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 4 566.00 | 4 566.00 | 4 566.00 | |
CO Grand total (0 to V) | 16 676.00 | 16 676.00 | 16 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -6 886.00 | -2 730.00 | -6 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 238.00 | -4 156.00 | -5 238.00 | |
DL TOTAL (I) | -10 124.00 | -4 886.00 | -10 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 962.00 | 1 600.00 | 7 962.00 | |
DX Trade payables and related accounts | 17 688.00 | 8 102.00 | 17 688.00 | |
DY Tax and social security liabilities | 320.00 | 320.00 | ||
EA Other liabilities | 830.00 | 830.00 | 830.00 | |
EC TOTAL (IV) | 26 800.00 | 10 532.00 | 26 800.00 | |
EE Grand total (I to V) | 16 676.00 | 5 646.00 | 16 676.00 | |
EG Accrued income and payables due within one year | 26 800.00 | 10 532.00 | 26 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 822.00 | |||
FX Taxes, duties, and similar payments | 416.00 | |||
GF Total Operating Expenses (II) | 5 238.00 | |||
GG - OPERATING RESULT (I - II) | -5 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 238.00 | 4 156.00 | 5 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 238.00 | -4 156.00 | -5 238.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 688.00 | 17 688.00 | 17 688.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 830.00 | 830.00 | 830.00 | |
VI Group and Associates | 7 962.00 | 7 962.00 | 7 962.00 | |
VP Miscellaneous | 4 062.00 | 4 062.00 | 4 062.00 | |
VQ Other Taxes, Duties, and Similar Debts | 320.00 | 320.00 | 320.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 062.00 | 4 062.00 | 4 062.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 800.00 | 26 800.00 | 26 800.00 | |
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