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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : WBA FRANCE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-08-31 | Complete |
| 2022-05-16 | Public | 2021-08-31 | Complete |
| 2021-03-12 | Public | 2020-08-31 | Complete |
| 2019-12-13 | Public | 2019-08-31 | Complete |
| 2019-06-04 | Public | 2018-08-31 | Complete |
| 2018-02-23 | Public | 2017-08-31 | Simplified |
| 2017-01-12 | Public | 2016-08-31 | Complete |
| Name | WBA FRANCE FINANCE |
| Siren | 808297451 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 5923 |
| Management number | 2016B02519 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92622 GENNEVILLIERS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 406 407 454.00 | 406 407 454.00 | 406 407 454.00 | |
044 Total Fixed Assets | 406 407 454.00 | 406 407 454.00 | 406 407 454.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 86.00 | 86.00 | 86.00 | |
110 Total Assets | 406 407 540.00 | 406 407 540.00 | 406 407 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 406 406 455.00 | |||
134 Retained Earnings | -27 146.00 | |||
136 Profit for the Year | -32 322.00 | |||
142 Total Equity - Total I | 406 347 987.00 | |||
166 Suppliers and related accounts | 44 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 728.00 | |||
172 Other debts | 14 728.00 | |||
176 Total debts | 59 553.00 | |||
180 Liabilities Total | 406 407 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 241.00 | 32 241.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 32 316.00 | 32 316.00 | ||
270 Operating profit | -32 316.00 | -32 316.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -32 322.00 | -32 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 246.00 | 246.00 | ||
490 Total Fixed Assets (Gross Value) | 406 407 700.00 | 406 407 700.00 | ||
494 Total Fixed Assets (Decreases) | 246.00 | 246.00 | ||
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