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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : WA6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | WA6 |
| Siren | 803322759 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9100 |
| Management number | 2014B02310 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91961 COURTABOEUF CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 235 657 201.00 | 235 657 201.00 | 235 657 201.00 | |
CF Cash and cash equivalents | 36 199 204.00 | 36 199 204.00 | 36 199 204.00 | |
CJ TOTAL (II) | 36 199 204.00 | 36 199 204.00 | 36 199 204.00 | |
CO Grand total (0 to V) | 271 856 405.00 | 271 856 405.00 | 271 856 405.00 | |
CS Evaluated investments - equity method | 235 657 201.00 | 235 657 201.00 | 235 657 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 221 008 000.00 | 221 008 000.00 | 221 008 000.00 | |
DD Legal reserve (1) | 1 309 102.00 | 21 071.00 | 1 309 102.00 | |
DH Retained earnings | 24 872 944.00 | 400 344.00 | 24 872 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 312 430.00 | 25 760 631.00 | 7 312 430.00 | |
DK Regulated provisions | 149 877.00 | 100 286.00 | 149 877.00 | |
DL TOTAL (I) | 254 652 353.00 | 247 290 332.00 | 254 652 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 196 936.00 | 37 565 885.00 | 17 196 936.00 | |
DX Trade payables and related accounts | 7 116.00 | 5 271.00 | 7 116.00 | |
EC TOTAL (IV) | 17 204 052.00 | 37 571 156.00 | 17 204 052.00 | |
EE Grand total (I to V) | 271 856 405.00 | 284 861 489.00 | 271 856 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 696.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 12 848.00 | |||
GG - OPERATING RESULT (I - II) | -12 848.00 | |||
GP Total financial income (V) | 20 022 066.00 | |||
GU Total financial expenses (VI) | 12 556.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 009 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 996 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 31 644 593.00 | 26 300 000.00 | 31 644 593.00 | |
HH Total exceptional expenses (VIII) | 44 039 801.00 | 26 349 592.00 | 44 039 801.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 395 208.00 | -49 592.00 | -12 395 208.00 | |
HK Income tax | 289 024.00 | 450 333.00 | 289 024.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 666 659.00 | 52 577 164.00 | 51 666 659.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 354 229.00 | 26 816 533.00 | 44 354 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 312 430.00 | 25 760 631.00 | 7 312 430.00 | |
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