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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : WILBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-26 | Partially confidential | 2018-12-31 | Complete |
| Name | WILBIZ |
| Siren | 821456431 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12977 |
| Management number | 2016B06096 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 098.00 | 668.00 | 430.00 | 1 098.00 |
BH Other financial assets | 9 361.00 | 9 361.00 | 9 361.00 | |
BJ TOTAL (I) | 10 460.00 | 668.00 | 9 792.00 | 10 460.00 |
BT Goods | 110 975.00 | 110 975.00 | 110 975.00 | |
BV Advances and down payments on orders | 5 602.00 | 5 602.00 | 5 602.00 | |
BX Customers and related accounts | 39 192.00 | 39 192.00 | 39 192.00 | |
BZ Other receivables | 172 530.00 | 172 530.00 | 172 530.00 | |
CF Cash and cash equivalents | 109 232.00 | 109 232.00 | 109 232.00 | |
CJ TOTAL (II) | 437 534.00 | 437 534.00 | 437 534.00 | |
CO Grand total (0 to V) | 447 994.00 | 668.00 | 447 326.00 | 447 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -50 695.00 | -50 695.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 265.00 | -50 695.00 | 59 265.00 | |
DL TOTAL (I) | 9 770.00 | -49 495.00 | 9 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 639.00 | 189 888.00 | 173 639.00 | |
DX Trade payables and related accounts | 145 189.00 | 46 674.00 | 145 189.00 | |
DY Tax and social security liabilities | 39 638.00 | 26 406.00 | 39 638.00 | |
EA Other liabilities | 79 089.00 | 89 200.00 | 79 089.00 | |
EC TOTAL (IV) | 437 556.00 | 352 170.00 | 437 556.00 | |
EE Grand total (I to V) | 447 326.00 | 302 674.00 | 447 326.00 | |
EI Including equity loans | 173 639.00 | 173 639.00 | ||
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