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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : WPNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| Name | WPNB |
| Siren | 825318728 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10466 |
| Management number | 2017B00737 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 554 700.00 | 554 700.00 | 554 700.00 | |
AT Other tangible assets | 177 916.00 | 27 215.00 | 150 701.00 | 177 916.00 |
BH Other financial assets | 106 376.00 | 106 376.00 | 106 376.00 | |
BJ TOTAL (I) | 838 992.00 | 27 215.00 | 811 777.00 | 838 992.00 |
BT Goods | 306 688.00 | 306 688.00 | 306 688.00 | |
BX Customers and related accounts | 9 069.00 | 9 069.00 | 9 069.00 | |
BZ Other receivables | 94 042.00 | 94 042.00 | 94 042.00 | |
CD Marketable securities | 2 109.00 | 2 109.00 | 2 109.00 | |
CF Cash and cash equivalents | 30 029.00 | 30 029.00 | 30 029.00 | |
CH Prepaid expenses | 20 234.00 | 20 234.00 | 20 234.00 | |
CJ TOTAL (II) | 462 170.00 | 462 170.00 | 462 170.00 | |
CO Grand total (0 to V) | 1 301 162.00 | 27 215.00 | 1 273 948.00 | 1 301 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 1 000.00 | 15 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 70 636.00 | 15 293.00 | 70 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 098.00 | 69 343.00 | 60 098.00 | |
DL TOTAL (I) | 145 834.00 | 85 736.00 | 145 834.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 557.00 | 44 139.00 | 250 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222 171.00 | 1 780.00 | 222 171.00 | |
DX Trade payables and related accounts | 543 361.00 | 142 212.00 | 543 361.00 | |
DY Tax and social security liabilities | 112 025.00 | 52 424.00 | 112 025.00 | |
EC TOTAL (IV) | 1 128 113.00 | 240 555.00 | 1 128 113.00 | |
EE Grand total (I to V) | 1 273 948.00 | 326 291.00 | 1 273 948.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
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