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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : W AUDIT & ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-09 | Partially confidential | 2018-09-30 | Complete |
| Name | W AUDIT & ADVISORY |
| Siren | 808939185 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 39059 |
| Management number | 2015B01396 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 099.00 | 1 099.00 | 1 099.00 | |
AT Other tangible assets | 7 487.00 | 506.00 | 6 980.00 | 7 487.00 |
BH Other financial assets | 875.00 | 875.00 | 875.00 | |
BJ TOTAL (I) | 9 461.00 | 1 606.00 | 7 855.00 | 9 461.00 |
BV Advances and down payments on orders | 1 853.00 | 1 853.00 | 1 853.00 | |
BX Customers and related accounts | 31 792.00 | 31 792.00 | 31 792.00 | |
BZ Other receivables | 393.00 | 393.00 | 393.00 | |
CF Cash and cash equivalents | 34 975.00 | 34 975.00 | 34 975.00 | |
CJ TOTAL (II) | 69 014.00 | 69 014.00 | 69 014.00 | |
CO Grand total (0 to V) | 78 476.00 | 1 606.00 | 76 870.00 | 78 476.00 |
CP Shares due in less than one year | 875.00 | 875.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 19 043.00 | 9 860.00 | 19 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 346.00 | 9 183.00 | 22 346.00 | |
DL TOTAL (I) | 43 590.00 | 21 243.00 | 43 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 489.00 | 20 173.00 | 13 489.00 | |
DX Trade payables and related accounts | 384.00 | 8 700.00 | 384.00 | |
DY Tax and social security liabilities | 18 754.00 | 11 825.00 | 18 754.00 | |
EA Other liabilities | 651.00 | 452.00 | 651.00 | |
EC TOTAL (IV) | 33 280.00 | 41 151.00 | 33 280.00 | |
EE Grand total (I to V) | 76 870.00 | 62 395.00 | 76 870.00 | |
EG Accrued income and payables due within one year | 33 280.00 | 41 151.00 | 33 280.00 | |
EI Including equity loans | 13 489.00 | 13 489.00 | ||
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