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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : W EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | W EXPANSION |
| Siren | 788433829 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7822 |
| Management number | 2017B02468 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50 518.00 | 50 518.00 | 50 518.00 | |
BJ TOTAL (I) | 3 788 861.00 | 3 788 861.00 | 3 788 861.00 | |
BZ Other receivables | 2 879 318.00 | 2 879 318.00 | 2 879 318.00 | |
CD Marketable securities | 289 303.00 | 16 896.00 | 272 406.00 | 289 303.00 |
CF Cash and cash equivalents | 4 382.00 | 4 382.00 | 4 382.00 | |
CJ TOTAL (II) | 3 173 002.00 | 16 896.00 | 3 156 106.00 | 3 173 002.00 |
CO Grand total (0 to V) | 6 961 863.00 | 16 896.00 | 6 944 967.00 | 6 961 863.00 |
CU Other investments | 3 738 342.00 | 3 738 342.00 | 3 738 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 240 000.00 | 3 240 000.00 | 3 240 000.00 | |
DH Retained earnings | -41 442.00 | -161 980.00 | -41 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 667.00 | 120 537.00 | 23 667.00 | |
DL TOTAL (I) | 3 222 225.00 | 3 198 558.00 | 3 222 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 676 577.00 | 3 629 693.00 | 3 676 577.00 | |
DX Trade payables and related accounts | 441.00 | |||
DY Tax and social security liabilities | 2 917.00 | 2 917.00 | ||
EA Other liabilities | 43 248.00 | 42 405.00 | 43 248.00 | |
EC TOTAL (IV) | 3 722 742.00 | 3 672 539.00 | 3 722 742.00 | |
EE Grand total (I to V) | 6 944 967.00 | 6 871 097.00 | 6 944 967.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 788 861.00 | 3 788 861.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 788 861.00 | |||
I4 DECREASES Grand Total | 3 788 861.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 788 861.00 | 3 788 861.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 45 604.00 | 16 896.00 | 45 604.00 | 45 604.00 |
7B Total provisions for depreciation | 45 604.00 | 16 896.00 | 45 604.00 | 45 604.00 |
7C Grand total | 45 604.00 | 16 896.00 | 45 604.00 | 45 604.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 2 917.00 | 2 917.00 | 2 917.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 43 248.00 | 43 248.00 | 43 248.00 | |
VB VAT | 330.00 | 330.00 | 330.00 | |
VC Group and associates | 2 878 268.00 | 2 878 268.00 | 2 878 268.00 | |
VI Group and Associates | 3 676 577.00 | 3 676 577.00 | 3 676 577.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 720.00 | 720.00 | 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 879 318.00 | 2 879 318.00 | 2 879 318.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 722 742.00 | 3 722 742.00 | 3 722 742.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
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