Grow your business safely with WANEUP
All the information you need about WANEUP to develop and secure your business in France
W
HOME >
CORPORATES
>
WANEUP >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : WANEUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | WANEUP |
| Siren | 450275060 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009918 |
| Management number | 2006B01592 |
| Activity code | 1512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30390 DOMAZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 046.00 | 3 507.00 | 539.00 | 4 046.00 |
AP Buildings | 55 077.00 | 14 998.00 | 40 079.00 | 55 077.00 |
AR Technical installations, industrial equipment and tools | 91 823.00 | 60 267.00 | 31 556.00 | 91 823.00 |
AT Other tangible assets | 62 711.00 | 51 574.00 | 11 138.00 | 62 711.00 |
BH Other financial assets | 380.00 | 380.00 | 380.00 | |
BJ TOTAL (I) | 214 037.00 | 130 345.00 | 83 692.00 | 214 037.00 |
BL Raw materials, supplies | 30 000.00 | 30 000.00 | 30 000.00 | |
BR Intermediate and finished products | 65 000.00 | 65 000.00 | 65 000.00 | |
BX Customers and related accounts | 175 399.00 | 175 399.00 | 175 399.00 | |
BZ Other receivables | 36 117.00 | 36 117.00 | 36 117.00 | |
CF Cash and cash equivalents | 56 217.00 | 56 217.00 | 56 217.00 | |
CH Prepaid expenses | 10 207.00 | 10 207.00 | 10 207.00 | |
CJ TOTAL (II) | 372 940.00 | 372 940.00 | 372 940.00 | |
CO Grand total (0 to V) | 586 977.00 | 130 345.00 | 456 632.00 | 586 977.00 |
CP Shares due in less than one year | 380.00 | 380.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 205 885.00 | 150 335.00 | 205 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 276.00 | 55 550.00 | 2 276.00 | |
DL TOTAL (I) | 216 411.00 | 214 135.00 | 216 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 196.00 | 8 503.00 | 19 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 527.00 | 55 293.00 | 25 527.00 | |
DX Trade payables and related accounts | 120 369.00 | 140 919.00 | 120 369.00 | |
DY Tax and social security liabilities | 34 218.00 | 37 862.00 | 34 218.00 | |
EA Other liabilities | 40 911.00 | 46 205.00 | 40 911.00 | |
EC TOTAL (IV) | 240 221.00 | 288 783.00 | 240 221.00 | |
EE Grand total (I to V) | 456 632.00 | 502 919.00 | 456 632.00 | |
EG Accrued income and payables due within one year | 240 221.00 | 288 783.00 | 240 221.00 | |
all companies in France
Complete and comprehensive database.
