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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : WI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | WI HOLDING |
| Siren | 794558882 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17265 |
| Management number | 2013B02903 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 69 782.00 | 69 782.00 | 69 782.00 | |
CF Cash and cash equivalents | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 278.00 | 278.00 | 278.00 | |
CO Grand total (0 to V) | 70 060.00 | 70 060.00 | 70 060.00 | |
CU Other investments | 69 782.00 | 69 782.00 | 69 782.00 | |
| 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 | |
DH Retained earnings | -11 290.00 | -24 220.00 | -11 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 310.00 | 12 930.00 | -5 310.00 | |
DK Regulated provisions | 758.00 | 371.00 | 758.00 | |
DL TOTAL (I) | -13 842.00 | -8 919.00 | -13 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 232.00 | 76 232.00 | 78 232.00 | |
DX Trade payables and related accounts | 5 610.00 | 2 700.00 | 5 610.00 | |
EC TOTAL (IV) | 83 902.00 | 78 932.00 | 83 902.00 | |
EE Grand total (I to V) | 70 060.00 | 70 013.00 | 70 060.00 | |
EI Including equity loans | 78 232.00 | 78 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 923.00 | |||
GF Total Operating Expenses (II) | 4 923.00 | |||
GG - OPERATING RESULT (I - II) | -4 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 18 750.00 | |||
HD Total exceptional income (VII) | 18 750.00 | |||
HG Exceptional depreciation and provisions | 387.00 | 371.00 | 387.00 | |
HH Total exceptional expenses (VIII) | 387.00 | 371.00 | 387.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -387.00 | 18 379.00 | -387.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 750.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 310.00 | 5 820.00 | 5 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 310.00 | 12 930.00 | -5 310.00 | |
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