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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : WALTER RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | WALTER RECYCLAGE |
| Siren | 828619965 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035867 |
| Management number | 2017B01400 |
| Activity code | 3832Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 30 950.00 | 18 998.00 | 11 952.00 | 30 950.00 |
028 Tangible Assets | 401 459.00 | 122 353.00 | 279 106.00 | 401 459.00 |
040 Financial Assets | 1 224.00 | 1 224.00 | 1 224.00 | |
044 Total Fixed Assets | 483 633.00 | 141 351.00 | 342 282.00 | 483 633.00 |
050 Raw materials, supplies, in progress | 124 250.00 | 124 250.00 | 124 250.00 | |
072 Receivables – Other | 8 996.00 | 8 996.00 | 8 996.00 | |
084 Cash | 58 254.00 | 58 254.00 | 58 254.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 191 972.00 | 191 972.00 | 191 972.00 | |
110 Total Assets | 675 605.00 | 141 351.00 | 534 254.00 | 675 605.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 59 470.00 | |||
136 Profit for the Year | 143 667.00 | |||
142 Total Equity - Total I | 214 137.00 | |||
156 Loans and similar debts | 154 304.00 | |||
166 Suppliers and related accounts | 27 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 568.00 | |||
172 Other debts | 137 865.00 | |||
176 Total debts | 320 116.00 | |||
180 Liabilities Total | 534 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 386.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 250.00 | |||
195 Of which payables due in more than one year | 104 838.00 | |||
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