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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : WBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | WBJ |
| Siren | 410379051 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/003494 |
| Management number | 1997B00006 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59380 ARMBOUTS-CAPPEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 434.00 | 2 434.00 | 2 434.00 | |
AP Buildings | 26 764.00 | 8 266.00 | 18 498.00 | 26 764.00 |
AR Technical installations, industrial equipment and tools | 28 534.00 | 25 463.00 | 3 071.00 | 28 534.00 |
AT Other tangible assets | 38 693.00 | 30 199.00 | 8 494.00 | 38 693.00 |
BH Other financial assets | 6 400.00 | 6 400.00 | 6 400.00 | |
BJ TOTAL (I) | 103 479.00 | 66 362.00 | 37 116.00 | 103 479.00 |
BT Goods | 244 316.00 | 7 884.00 | 236 432.00 | 244 316.00 |
BX Customers and related accounts | 22 954.00 | 22 954.00 | 22 954.00 | |
BZ Other receivables | 45 174.00 | 45 174.00 | 45 174.00 | |
CD Marketable securities | 34 993.00 | 34 993.00 | 34 993.00 | |
CF Cash and cash equivalents | 53 099.00 | 53 099.00 | 53 099.00 | |
CH Prepaid expenses | 4 802.00 | 4 802.00 | 4 802.00 | |
CJ TOTAL (II) | 405 338.00 | 7 884.00 | 397 454.00 | 405 338.00 |
CO Grand total (0 to V) | 508 817.00 | 74 246.00 | 434 570.00 | 508 817.00 |
CS Evaluated investments - equity method | 653.00 | 653.00 | 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 167 787.00 | 110 749.00 | 167 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 489.00 | 67 038.00 | 43 489.00 | |
DL TOTAL (I) | 228 046.00 | 194 556.00 | 228 046.00 | |
DT Other Bond Issues | 50 429.00 | |||
DU Loans and Debts from Credit Institutions (3) | 36 905.00 | 2.00 | 36 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 802.00 | 3 569.00 | 802.00 | |
DX Trade payables and related accounts | 126 725.00 | 169 668.00 | 126 725.00 | |
DY Tax and social security liabilities | 33 931.00 | 38 345.00 | 33 931.00 | |
EA Other liabilities | 8 162.00 | 1 877.00 | 8 162.00 | |
EC TOTAL (IV) | 206 525.00 | 263 890.00 | 206 525.00 | |
EE Grand total (I to V) | 434 570.00 | 458 446.00 | 434 570.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 52 342.00 | 14 021.00 | 52 342.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 49 907.00 | 14 021.00 | 49 907.00 | |
| 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 | 126 725.00 | 126 725.00 | 126 725.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 964.00 | 8 964.00 | 8 964.00 | |
VG Loans with a maturity of up to one year at origin | 36 905.00 | 13 963.00 | 22 942.00 | 36 905.00 |
VQ Other Taxes, Duties, and Similar Debts | 33 930.00 | 33 930.00 | 33 930.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 330.00 | 72 930.00 | 6 400.00 | 79 330.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 206 525.00 | 183 583.00 | 22 942.00 | 206 525.00 |
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