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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : WABI SABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-02 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-30 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-30 | Partially confidential | 2018-08-31 | Complete |
| Name | WABI SABI |
| Siren | 495088346 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/002826 |
| Management number | 2007B01658 |
| Activity code | 7112B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 093.00 | 17 093.00 | 17 093.00 | |
AT Other tangible assets | 19 347.00 | 12 506.00 | 6 841.00 | 19 347.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 36 460.00 | 29 599.00 | 6 861.00 | 36 460.00 |
BX Customers and related accounts | 32 278.00 | 5 000.00 | 27 278.00 | 32 278.00 |
BZ Other receivables | 3 044.00 | 3 044.00 | 3 044.00 | |
CF Cash and cash equivalents | 121 756.00 | 121 756.00 | 121 756.00 | |
CH Prepaid expenses | 5 176.00 | 5 176.00 | 5 176.00 | |
CJ TOTAL (II) | 162 254.00 | 5 000.00 | 157 254.00 | 162 254.00 |
CO Grand total (0 to V) | 198 714.00 | 34 599.00 | 164 115.00 | 198 714.00 |
CR Shares due in more than one year | 5 990.00 | 5 990.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 37 927.00 | 22 334.00 | 37 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 868.00 | 15 593.00 | 43 868.00 | |
DL TOTAL (I) | 92 794.00 | 48 927.00 | 92 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 651.00 | 8 448.00 | 3 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 432.00 | 1 707.00 | 2 432.00 | |
DW Advances and down payments received on current orders | 1 740.00 | 1 740.00 | ||
DX Trade payables and related accounts | 9 433.00 | 6 870.00 | 9 433.00 | |
DY Tax and social security liabilities | 49 643.00 | 40 551.00 | 49 643.00 | |
EA Other liabilities | 4 422.00 | 1 207.00 | 4 422.00 | |
EC TOTAL (IV) | 71 320.00 | 58 784.00 | 71 320.00 | |
EE Grand total (I to V) | 164 115.00 | 107 710.00 | 164 115.00 | |
EG Accrued income and payables due within one year | 71 320.00 | 55 137.00 | 71 320.00 | |
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