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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : S.F.F.P.L. FINANCIERE WEXSTEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-08-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | S.F.F.P.L. FINANCIERE WEXSTEEN |
| Siren | 841273576 |
| Closing | 2022-09-30 |
| Registry code | 5902 |
| Registration number | B2023/000354 |
| Management number | 2018D00266 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59229 TETEGHEM-COUDEKERQUE-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 425.00 | 75 425.00 | 75 425.00 | |
044 Total Fixed Assets | 75 425.00 | 75 425.00 | 75 425.00 | |
084 Cash | 29 123.00 | 29 123.00 | 29 123.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 29 159.00 | 29 159.00 | 29 159.00 | |
110 Total Assets | 104 584.00 | 104 584.00 | 104 584.00 | |
120 Share or Individual Capital | 50 900.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 21 941.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 29 587.00 | |||
142 Total Equity - Total I | 103 648.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 936.00 | |||
180 Liabilities Total | 104 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 953.00 | 1 046.00 | 953.00 | |
264 Total operating expenses | 953.00 | 1 046.00 | 953.00 | |
270 Operating profit | -953.00 | -1 046.00 | -953.00 | |
280 Financial income | 30 540.00 | 25 450.00 | 30 540.00 | |
310 Profit or loss | 29 587.00 | 24 404.00 | 29 587.00 | |
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