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BALANCE SHEET (
2019-07-26)
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 | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/002730 |
| Management number | 1997B00006 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| 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 | 10 103.00 | 16 661.00 | 26 764.00 |
AR Technical installations, industrial equipment and tools | 29 666.00 | 28 628.00 | 1 038.00 | 29 666.00 |
AT Other tangible assets | 49 958.00 | 36 178.00 | 13 780.00 | 49 958.00 |
BH Other financial assets | 6 400.00 | 6 400.00 | 6 400.00 | |
BJ TOTAL (I) | 115 876.00 | 77 343.00 | 38 533.00 | 115 876.00 |
BT Goods | 263 819.00 | 17 669.00 | 246 151.00 | 263 819.00 |
BX Customers and related accounts | 7 789.00 | 7 789.00 | 7 789.00 | |
BZ Other receivables | 53 494.00 | 53 494.00 | 53 494.00 | |
CD Marketable securities | 34 993.00 | 34 993.00 | 34 993.00 | |
CF Cash and cash equivalents | 29 169.00 | 29 169.00 | 29 169.00 | |
CH Prepaid expenses | 2 510.00 | 2 510.00 | 2 510.00 | |
CJ TOTAL (II) | 391 774.00 | 17 669.00 | 374 105.00 | 391 774.00 |
CO Grand total (0 to V) | 507 650.00 | 95 012.00 | 412 638.00 | 507 650.00 |
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 | 191 276.00 | 167 787.00 | 191 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 815.00 | 43 489.00 | 45 815.00 | |
DL TOTAL (I) | 253 861.00 | 228 046.00 | 253 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 953.00 | 36 905.00 | 22 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 537.00 | 802.00 | 537.00 | |
DX Trade payables and related accounts | 97 832.00 | 126 725.00 | 97 832.00 | |
DY Tax and social security liabilities | 37 341.00 | 33 931.00 | 37 341.00 | |
EA Other liabilities | 115.00 | 8 162.00 | 115.00 | |
EC TOTAL (IV) | 158 778.00 | 206 525.00 | 158 778.00 | |
EE Grand total (I to V) | 412 638.00 | 434 570.00 | 412 638.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 103 479.00 | 12 398.00 | 103 479.00 | |
PE DEPRECIATION Total including other intangible assets | 2 434.00 | 2 434.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 101 044.00 | 12 397.00 | 101 044.00 | |
| 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 | 97 832.00 | 97 832.00 | 97 832.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 652.00 | 652.00 | 652.00 | |
VG Loans with a maturity of up to one year at origin | 22 953.00 | 14 386.00 | 8 567.00 | 22 953.00 |
VQ Other Taxes, Duties, and Similar Debts | 37 341.00 | 37 341.00 | 37 341.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 193.00 | 63 793.00 | 6 400.00 | 70 193.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 158 777.00 | 150 211.00 | 8 567.00 | 158 777.00 |
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