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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : WOODSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | WOODSTONE |
| Siren | 820710804 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8530 |
| Management number | 2016B00667 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 BARBERAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 56 854.00 | 56 854.00 | 56 854.00 | |
BX Customers and related accounts | 140 626.00 | 140 626.00 | 140 626.00 | |
BZ Other receivables | 330 981.00 | 330 981.00 | 330 981.00 | |
CF Cash and cash equivalents | 2 258 936.00 | 2 258 936.00 | 2 258 936.00 | |
CJ TOTAL (II) | 2 787 397.00 | 2 787 397.00 | 2 787 397.00 | |
CO Grand total (0 to V) | 2 787 397.00 | 2 787 397.00 | 2 787 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 942 666.00 | 942 666.00 | ||
DL TOTAL (I) | 943 666.00 | 943 666.00 | ||
DX Trade payables and related accounts | 759 557.00 | 759 557.00 | ||
DY Tax and social security liabilities | 924 677.00 | 924 677.00 | ||
EA Other liabilities | 159 497.00 | 159 497.00 | ||
EC TOTAL (IV) | 1 843 731.00 | 1 843 731.00 | ||
EE Grand total (I to V) | 2 787 397.00 | 2 787 397.00 | ||
EG Accrued income and payables due within one year | 1 843 731.00 | 1 843 731.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 2.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 759 557.00 | 759 557.00 | 759 557.00 | |
8E Income Taxes | 450 251.00 | 450 251.00 | 450 251.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 159 497.00 | 159 497.00 | 159 497.00 | |
UX Other trade receivables | 140 626.00 | 140 626.00 | ||
VB VAT | 99 832.00 | 99 832.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 20 227.00 | 20 227.00 | 20 227.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 231 148.00 | 231 148.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 471 607.00 | 471 607.00 | 471 607.00 | |
VW VAT | 454 199.00 | 454 199.00 | 454 199.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 843 731.00 | 1 843 731.00 | 1 843 731.00 | |
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