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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : WOK KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | WOK KING |
| Siren | 820461895 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6037 |
| Management number | 2017B00242 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62880 Vendin-le-Vieil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499 679.00 | 202 407.00 | 297 273.00 | 499 679.00 |
040 Financial Assets | 8 079.00 | 8 079.00 | 8 079.00 | |
044 Total Fixed Assets | 507 759.00 | 202 407.00 | 305 352.00 | 507 759.00 |
060 Merchandise inventory | 23 073.00 | 23 073.00 | 23 073.00 | |
064 Advances and down payments on orders | 1 701.00 | 1 701.00 | 1 701.00 | |
072 Receivables – Other | 15 561.00 | 15 561.00 | 15 561.00 | |
084 Cash | 310 945.00 | 310 945.00 | 310 945.00 | |
092 Prepaid expenses | 31 947.00 | 31 947.00 | 31 947.00 | |
096 Total Current Assets + Prepaid Expenses | 383 227.00 | 383 227.00 | 383 227.00 | |
110 Total Assets | 890 985.00 | 202 407.00 | 688 579.00 | 890 985.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 138 029.00 | |||
136 Profit for the Year | 168 654.00 | |||
142 Total Equity - Total I | 317 684.00 | |||
156 Loans and similar debts | 209 534.00 | |||
166 Suppliers and related accounts | 73 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 293.00 | |||
172 Other debts | 87 769.00 | |||
176 Total debts | 370 895.00 | |||
180 Liabilities Total | 688 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 505.00 | |||
195 Of which payables due in more than one year | 146 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 050.00 | 1 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
482 INCREASES Financial Assets | 5 248.00 | 5 248.00 | ||
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