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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : WALDELOF PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | WALDELOF PATRIMOINE |
| Siren | 451212393 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004432 |
| Management number | 2019B01492 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 69 053.00 | 69 053.00 | 69 053.00 | |
AP Buildings | 694 723.00 | 573 011.00 | 121 712.00 | 694 723.00 |
AT Other tangible assets | 48 599.00 | 48 599.00 | 48 599.00 | |
BJ TOTAL (I) | 812 555.00 | 621 610.00 | 190 945.00 | 812 555.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 739.00 | 5 739.00 | 5 739.00 | |
CF Cash and cash equivalents | 7 907.00 | 7 907.00 | 7 907.00 | |
CJ TOTAL (II) | 13 646.00 | 13 646.00 | 13 646.00 | |
CO Grand total (0 to V) | 826 202.00 | 621 610.00 | 204 592.00 | 826 202.00 |
CU Other investments | 181.00 | 181.00 | 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -614 759.00 | -598 726.00 | -614 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 456.00 | -16 032.00 | 2 456.00 | |
DL TOTAL (I) | -604 303.00 | -606 759.00 | -604 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 807 810.00 | 842 810.00 | 807 810.00 | |
DX Trade payables and related accounts | 1 235.00 | |||
DY Tax and social security liabilities | 1 085.00 | 1 911.00 | 1 085.00 | |
EA Other liabilities | 906.00 | |||
EC TOTAL (IV) | 808 895.00 | 846 862.00 | 808 895.00 | |
EE Grand total (I to V) | 204 592.00 | 240 103.00 | 204 592.00 | |
EG Accrued income and payables due within one year | 808 895.00 | 808 895.00 | ||
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