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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : WALCZAK ET FILS FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | WALCZAK ET FILS FINANCIERE |
| Siren | 831018619 |
| Closing | 2018-09-30 |
| Registry code | 5753 |
| Registration number | 973 |
| Management number | 2017B00259 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57310 GUENANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 551.00 | 388 551.00 | 388 551.00 | |
044 Total Fixed Assets | 388 551.00 | 388 551.00 | 388 551.00 | |
072 Receivables – Other | 21 117.00 | 21 117.00 | 21 117.00 | |
084 Cash | 33 260.00 | 33 260.00 | 33 260.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 54 493.00 | 54 493.00 | 54 493.00 | |
110 Total Assets | 443 044.00 | 443 044.00 | 443 044.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | -340.00 | |||
140 Regulated Provisions | 6 424.00 | |||
142 Total Equity - Total I | 13 978.00 | |||
156 Loans and similar debts | 354 257.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 893.00 | |||
172 Other debts | 71 909.00 | |||
176 Total debts | 429 066.00 | |||
180 Liabilities Total | 443 044.00 | |||
195 Of which payables due in more than one year | 290 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 288.00 | 3 288.00 | ||
264 Total operating expenses | 3 288.00 | 3 288.00 | ||
270 Operating profit | -3 288.00 | -3 288.00 | ||
290 Exceptional income | 12 720.00 | 12 720.00 | ||
294 Financial expenses | 4 965.00 | 4 965.00 | ||
300 Exceptional expenses | 4 808.00 | 4 808.00 | ||
310 Profit or loss | -340.00 | -340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 388 551.00 | 388 551.00 | ||
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