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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : WOÔ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-16 | Partially confidential | 2016-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Complete |
| Name | WOÔ |
| Siren | 814542288 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53407 |
| Management number | 2015B23778 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 84 643.00 | 7 730.00 | 76 912.00 | 84 643.00 |
AT Other tangible assets | 42 359.00 | 17 002.00 | 25 357.00 | 42 359.00 |
BH Other financial assets | 27 500.00 | 27 500.00 | 27 500.00 | |
BJ TOTAL (I) | 154 501.00 | 24 732.00 | 129 769.00 | 154 501.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 194 492.00 | 2 194 492.00 | 2 194 492.00 | |
BZ Other receivables | 448 079.00 | 448 079.00 | 448 079.00 | |
CF Cash and cash equivalents | 53 879.00 | 53 879.00 | 53 879.00 | |
CH Prepaid expenses | 36 896.00 | 36 896.00 | 36 896.00 | |
CJ TOTAL (II) | 2 733 346.00 | 2 733 346.00 | 2 733 346.00 | |
CO Grand total (0 to V) | 2 887 847.00 | 24 732.00 | 2 863 115.00 | 2 887 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 200.00 | 161 200.00 | 161 200.00 | |
DD Legal reserve (1) | 16 120.00 | 4 770.00 | 16 120.00 | |
DH Retained earnings | 80 912.00 | 90 633.00 | 80 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 030.00 | 271 629.00 | 161 030.00 | |
DL TOTAL (I) | 419 262.00 | 528 232.00 | 419 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 289.00 | 50 940.00 | 265 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270 000.00 | 270 000.00 | ||
DX Trade payables and related accounts | 748 588.00 | 270 951.00 | 748 588.00 | |
DY Tax and social security liabilities | 720 567.00 | 518 022.00 | 720 567.00 | |
EA Other liabilities | 437 609.00 | 12 838.00 | 437 609.00 | |
EB Prepaid income (2) | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 2 443 853.00 | 852 751.00 | 2 443 853.00 | |
EE Grand total (I to V) | 2 863 115.00 | 1 380 983.00 | 2 863 115.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 270 000.00 | 270 000.00 | 270 000.00 | |
8B Suppliers and Related Accounts | 748 588.00 | 748 588.00 | 748 588.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 437 609.00 | 437 609.00 | 437 609.00 | |
8L Deferred income | 1 800.00 | 1 800.00 | 1 800.00 | |
VG Loans with a maturity of up to one year at origin | 265 289.00 | 265 289.00 | 265 289.00 | |
VQ Other Taxes, Duties, and Similar Debts | 720 567.00 | 720 567.00 | 720 567.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 706 967.00 | 2 679 467.00 | 2 706 967.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 443 853.00 | 2 443 853.00 | 2 443 853.00 | |
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