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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : WATER TM & LP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | WATER TM & LP |
| Siren | 751609371 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2625 |
| Management number | 2012B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 SAINT AFFRIQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
110 Total Assets | 1 136.00 | 1 136.00 | 1 136.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 724.00 | |||
136 Profit for the Year | -888.00 | |||
142 Total Equity - Total I | -12 612.00 | |||
166 Suppliers and related accounts | 3 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 766.00 | |||
172 Other debts | 9 846.00 | |||
176 Total debts | 13 747.00 | |||
180 Liabilities Total | 1 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 884.00 | 1 104.00 | 884.00 | |
244 Taxes, duties and similar payments | 141.00 | |||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 886.00 | 1 246.00 | 886.00 | |
270 Operating profit | -886.00 | -1 246.00 | -886.00 | |
294 Financial expenses | 1.00 | 3.00 | 1.00 | |
310 Profit or loss | -888.00 | -1 249.00 | -888.00 | |
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