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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : WAIKATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Complete |
| Name | WAIKATO |
| Siren | 538591504 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115772 |
| Management number | 2011B25840 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 104 297.00 | 104 297.00 | 104 297.00 | |
CF Cash and cash equivalents | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 104 364.00 | 104 364.00 | 104 364.00 | |
CO Grand total (0 to V) | 105 363.00 | 105 363.00 | 105 363.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 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 | -61 032.00 | -54 791.00 | -61 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 267.00 | -6 241.00 | -6 267.00 | |
DL TOTAL (I) | -66 300.00 | -60 032.00 | -66 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 671.00 | 162 477.00 | 169 671.00 | |
DX Trade payables and related accounts | 1 992.00 | 1 987.00 | 1 992.00 | |
EC TOTAL (IV) | 171 664.00 | 164 464.00 | 171 664.00 | |
EE Grand total (I to V) | 105 363.00 | 104 431.00 | 105 363.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 732.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GF Total Operating Expenses (II) | 5 868.00 | |||
GG - OPERATING RESULT (I - II) | -5 868.00 | |||
GL Other interest and similar income | 594.00 | |||
GP Total financial income (V) | 594.00 | |||
GR Interest and similar expenses | 994.00 | |||
GU Total financial expenses (VI) | 994.00 | |||
GV - FINANCIAL INCOME (V - VI) | -399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 595.00 | 592.00 | 595.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 863.00 | 6 834.00 | 6 863.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 267.00 | -6 241.00 | -6 267.00 | |
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