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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : WABINESS BENELUX sas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2016-12-31 | Simplified |
| Name | WABINESS BENELUX sas |
| Siren | 520587684 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000895 |
| Management number | 2010B00106 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 778.00 | 778.00 | 778.00 | |
110 Total Assets | 20 778.00 | 20 778.00 | 20 778.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -160.00 | |||
142 Total Equity - Total I | 18 703.00 | |||
176 Total debts | 2 075.00 | |||
180 Liabilities Total | 20 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333.00 | 333.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 375.00 | 375.00 | ||
242 Other external expenses | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 535.00 | 535.00 | ||
270 Operating profit | -160.00 | -160.00 | ||
310 Profit or loss | -160.00 | -160.00 | ||
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