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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : WAMBST FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | WAMBST FILS |
| Siren | 843190430 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1588 |
| Management number | 2021B00107 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 405 572.00 | 722 557.00 | 683 015.00 | 1 405 572.00 |
044 Total Fixed Assets | 1 405 572.00 | 722 557.00 | 683 015.00 | 1 405 572.00 |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 96 007.00 | 96 007.00 | 96 007.00 | |
096 Total Current Assets + Prepaid Expenses | 97 741.00 | 97 741.00 | 97 741.00 | |
110 Total Assets | 1 503 313.00 | 722 557.00 | 780 756.00 | 1 503 313.00 |
120 Share or Individual Capital | 155 795.00 | |||
134 Retained Earnings | -89 892.00 | |||
136 Profit for the Year | 36 212.00 | |||
142 Total Equity - Total I | 102 114.00 | |||
156 Loans and similar debts | 436 133.00 | |||
166 Suppliers and related accounts | 2 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 670.00 | |||
172 Other debts | 239 522.00 | |||
176 Total debts | 678 642.00 | |||
180 Liabilities Total | 780 756.00 | |||
195 Of which payables due in more than one year | 209 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 355.00 | 76 309.00 | 22 355.00 | |
264 Total operating expenses | 22 355.00 | 76 309.00 | 22 355.00 | |
270 Operating profit | -22 355.00 | -76 309.00 | -22 355.00 | |
280 Financial income | 66 000.00 | 66 000.00 | ||
290 Exceptional income | 953 242.00 | 953 242.00 | ||
294 Financial expenses | 731 824.00 | 13 584.00 | 731 824.00 | |
300 Exceptional expenses | 2 204.00 | 2 204.00 | ||
306 Income tax's | 228 852.00 | 228 852.00 | ||
310 Profit or loss | 36 212.00 | -89 892.00 | 36 212.00 | |
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