Grow your business safely with SAS WALC
All the information you need about SAS WALC to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS WALC >
BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SAS WALC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | SAS WALC |
| Siren | 879661197 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 69 |
| Management number | 2019B00591 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65710 CAMPAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
044 Total Fixed Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
072 Receivables – Other | 46 200.00 | 46 200.00 | 46 200.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 46 323.00 | 46 323.00 | 46 323.00 | |
110 Total Assets | 281 323.00 | 281 323.00 | 281 323.00 | |
120 Share or Individual Capital | 231 000.00 | |||
136 Profit for the Year | -12 624.00 | |||
142 Total Equity - Total I | 218 376.00 | |||
156 Loans and similar debts | 61 330.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 537.00 | |||
176 Total debts | 62 947.00 | |||
180 Liabilities Total | 281 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 000.00 | |||
195 Of which payables due in more than one year | 61 330.00 | |||
197 Of which receivables due in more than one year | 46 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 10 612.00 | 10 612.00 | ||
244 Taxes, duties and similar payments | 2 012.00 | 2 012.00 | ||
264 Total operating expenses | 12 624.00 | 12 624.00 | ||
270 Operating profit | -12 624.00 | -12 624.00 | ||
310 Profit or loss | -12 624.00 | -12 624.00 | ||
all companies in France
Complete and comprehensive database.
