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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SNC WASQUEHAL PALM PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | SNC WASQUEHAL PALM PARC |
| Siren | 503867418 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 29043 |
| Management number | 2010B00517 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 23 535.00 | 23 535.00 | 23 535.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 4 455.00 | 4 455.00 | 4 455.00 | |
CJ TOTAL (II) | 28 990.00 | 28 990.00 | 28 990.00 | |
CO Grand total (0 to V) | 28 990.00 | 28 990.00 | 28 990.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 442.00 | -784.00 | 27 442.00 | |
DL TOTAL (I) | 28 442.00 | 215.00 | 28 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 548.00 | 548.00 | ||
DX Trade payables and related accounts | 57 000.00 | |||
EC TOTAL (IV) | 548.00 | 57 000.00 | 548.00 | |
EE Grand total (I to V) | 28 990.00 | 57 215.00 | 28 990.00 | |
EG Accrued income and payables due within one year | 548.00 | 57 000.00 | 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 32 442.00 | |||
FR Total operating income (I) | 32 442.00 | |||
FW Other purchases and external expenses | ||||
GE Other Expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 5 000.00 | |||
GG - OPERATING RESULT (I - II) | 27 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 442.00 | 32 442.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 000.00 | 784.00 | 5 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 442.00 | -784.00 | 27 442.00 | |
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