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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : WABINESS BENELUX sas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2016-12-31 | Simplified |
| Name | WABINESS BENELUX sas |
| Siren | 520587684 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/000947 |
| Management number | 2010B00106 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 12 500.00 | |||
AJ Other Intangible Assets | 7 500.00 | |||
BJ TOTAL (I) | 20 000.00 | |||
BZ Other receivables | 710.00 | |||
CF Cash and cash equivalents | 114.00 | |||
CJ TOTAL (II) | 824.00 | |||
CO Grand total (0 to V) | 20 824.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -531.00 | -531.00 | ||
DL TOTAL (I) | 24 469.00 | 24 469.00 | ||
EA Other liabilities | 2 975.00 | 2 975.00 | ||
EC TOTAL (IV) | 2 975.00 | 2 975.00 | ||
EE Grand total (I to V) | 20 824.00 | 20 824.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 403.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 531.00 | |||
GG - OPERATING RESULT (I - II) | -531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 531.00 | 531.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -531.00 | -531.00 | ||
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