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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : WAM PARK 2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-10-31 | Complete |
| 2022-05-23 | Public | 2021-10-31 | Complete |
| 2021-05-03 | Public | 2020-10-31 | Complete |
| 2020-08-21 | Public | 2019-10-31 | Complete |
| Name | WAM PARK BORDEAUX AMBARES & LAGRAVE |
| Siren | 849554480 |
| Closing | 2022-10-31 |
| Registry code | 7301 |
| Registration number | 5326 |
| Management number | 2019B00525 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Porte-de-Savoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 807.00 | |||
CJ TOTAL (II) | 4 807.00 | |||
CO Grand total (0 to V) | 4 807.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 864.00 | -251.00 | 2 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -311.00 | 3 215.00 | -311.00 | |
DL TOTAL (I) | 3 653.00 | 3 964.00 | 3 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 153.00 | 1 605.00 | 1 153.00 | |
DX Trade payables and related accounts | 30 000.00 | |||
DY Tax and social security liabilities | 6 000.00 | |||
EC TOTAL (IV) | 1 153.00 | 37 605.00 | 1 153.00 | |
EE Grand total (I to V) | 4 807.00 | 41 569.00 | 4 807.00 | |
EI Including equity loans | 1 153.00 | 1 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 30 000.00 | |||
HD Total exceptional income (VII) | 30 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 30 000.00 | |||
HK Income tax | 1 153.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 311.00 | 26 785.00 | 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -311.00 | 3 215.00 | -311.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1 153.00 | 1 153.00 | 1 153.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 153.00 | 1 153.00 | 1 153.00 | |
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