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BALANCE SHEET (
2023-07-24)
THE LIST OF BALANCE SHEET : WEST PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Partially confidential | 2022-12-31 | Complete |
| Name | WEST PARC |
| Siren | 792526329 |
| Closing | 2022-12-31 |
| Registry code | 3502 |
| Registration number | 4178 |
| Management number | 2013B00227 |
| Activity code | 9311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35780 La Richardais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 982.00 | 2 982.00 | 2 982.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 162 804.00 | 107 492.00 | 55 311.00 | 162 804.00 |
AT Other tangible assets | 464 833.00 | 400 812.00 | 64 021.00 | 464 833.00 |
BF Loans | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 670 620.00 | 511 286.00 | 159 333.00 | 670 620.00 |
BT Goods | 14 646.00 | 14 646.00 | 14 646.00 | |
BX Customers and related accounts | 6 364.00 | 6 364.00 | 6 364.00 | |
BZ Other receivables | 151 335.00 | 151 335.00 | 151 335.00 | |
CF Cash and cash equivalents | 150 436.00 | 150 436.00 | 150 436.00 | |
CH Prepaid expenses | 8 057.00 | 8 057.00 | 8 057.00 | |
CJ TOTAL (II) | 330 840.00 | 330 840.00 | 330 840.00 | |
CO Grand total (0 to V) | 1 001 460.00 | 511 286.00 | 490 173.00 | 1 001 460.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 95 021.00 | 95 021.00 | 95 021.00 | |
DH Retained earnings | -179 906.00 | -97 665.00 | -179 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 918.00 | -82 240.00 | 114 918.00 | |
DL TOTAL (I) | 74 033.00 | -40 885.00 | 74 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 316.00 | 206 700.00 | 172 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 520.00 | 12 057.00 | 12 520.00 | |
DX Trade payables and related accounts | 125 213.00 | 141 263.00 | 125 213.00 | |
DY Tax and social security liabilities | 106 089.00 | 121 711.00 | 106 089.00 | |
EA Other liabilities | 75.00 | |||
EC TOTAL (IV) | 416 140.00 | 481 808.00 | 416 140.00 | |
EE Grand total (I to V) | 490 173.00 | 440 923.00 | 490 173.00 | |
EG Accrued income and payables due within one year | 295 585.00 | 309 995.00 | 295 585.00 | |
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