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W HOME > CORPORATES > W4W > BALANCE SHEET ( 2018-05-25)

THE LIST OF BALANCE SHEET : W4W

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-04 Public 2021-12-31 Simplified
2021-05-28 Public 2020-12-31 Simplified
2020-07-01 Public 2019-12-31 Simplified
2018-05-25 Partially confidential 2017-12-31 Complete
2017-06-20 Partially confidential 2016-12-31 Simplified
NameW4W
Siren813517901
Closing2017-12-31
Registry code 8401
Registration number 4065
Management number2015B01443
Activity code 6201Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2018-05-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address84150 Jonquières
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BL Raw materials, supplies
BV Advances and down payments on orders 54.00 54.00 54.00
BX Customers and related accounts 7 584.00 7 584.00 7 584.00
BZ Other receivables 163.00 163.00 163.00
CF Cash and cash equivalents
CJ TOTAL (II) 7 801.00 7 801.00 7 801.00
CO Grand total (0 to V) 7 801.00 7 801.00 7 801.00
2 - Liabilities (balance sheet)Amount year NAmount 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
DG Other reserves 247.00 247.00
DI RESULTS FOR THE YEAR (Profit or Loss) -759.00 347.00 -759.00
DL TOTAL (I) 588.00 1 347.00 588.00
DV Miscellaneous Loans and Financial Debts (4) 1 456.00 1 456.00
DX Trade payables and related accounts 1 287.00 3 222.00 1 287.00
EA Other liabilities 4 470.00 11 977.00 4 470.00
EC TOTAL (IV) 7 213.00 15 199.00 7 213.00
EE Grand total (I to V) 7 801.00 16 546.00 7 801.00

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