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THE LIST OF BALANCE SHEET : WANCAI-TOWER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-07 Partially confidential 2019-06-30 Complete
NameWANCAI-TOWER
Siren829421536
Closing2019-06-30
Registry code 4402
Registration number 1138
Management number2017B00463
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2020-02-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address44350 GUERANDE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 500 990.00 500 990.00 500 990.00
BZ Other receivables 50 907.00 50 907.00 50 907.00
CF Cash and cash equivalents 42 543.00 42 543.00 42 543.00
CJ TOTAL (II) 93 450.00 93 450.00 93 450.00
CO Grand total (0 to V) 594 440.00 594 440.00 594 440.00
CU Other investments 500 990.00 500 990.00 500 990.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500 000.00 500 000.00 500 000.00
DD Legal reserve (1) 50 000.00 50 000.00
DG Other reserves 31 236.00 31 236.00
DI RESULTS FOR THE YEAR (Profit or Loss) 13 131.00 81 236.00 13 131.00
DL TOTAL (I) 594 367.00 581 236.00 594 367.00
DU Loans and Debts from Credit Institutions (3) 73.00 69.00 73.00
DZ Fixed asset liabilities and related accounts 990.00
EC TOTAL (IV) 73.00 1 059.00 73.00
EE Grand total (I to V) 594 440.00 582 295.00 594 440.00
EG Accrued income and payables due within one year 73.00 1 059.00 73.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 73.00 69.00 73.00

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