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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : WPD EOLES BENHAUT S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | WPD EOLES BENHAUT S.A.S. |
| Siren | 502286685 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32108 |
| Management number | 2010B02453 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 11.00 | |||
BZ Other receivables | 753.00 | 752.00 | 753.00 | |
CF Cash and cash equivalents | 9 183.00 | 9 183.00 | 9 183.00 | |
CJ TOTAL (II) | 9 935.00 | 9 935.00 | 9 935.00 | |
CO Grand total (0 to V) | 9 935.00 | 9 935.00 | 9 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -561 366.00 | -551 240.00 | -561 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 713.00 | -10 125.00 | -8 713.00 | |
DL TOTAL (I) | -530 078.00 | -521 366.00 | -530 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 539 013.00 | 528 803.00 | 539 013.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 827.00 | 1 000.00 | |
EC TOTAL (IV) | 540 013.00 | 530 630.00 | 540 013.00 | |
EE Grand total (I to V) | 9 935.00 | 9 264.00 | 9 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 078.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 078.00 | |||
GG - OPERATING RESULT (I - II) | -3 077.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GK Income from other securities and fixed asset receivables | 1.00 | |||
GL Other interest and similar income | ||||
GR Interest and similar expenses | 5 635.00 | |||
GU Total financial expenses (VI) | 5 635.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 713.00 | 10 128.00 | 8 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 713.00 | -10 125.00 | -8 713.00 | |
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