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BALANCE SHEET (
2021-01-18)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1500 |
| Management number | 2016B06096 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 164.00 | 1 169.00 | 995.00 | 2 164.00 |
040 Financial Assets | 9 362.00 | 9 362.00 | 9 362.00 | |
044 Total Fixed Assets | 11 526.00 | 1 169.00 | 10 357.00 | 11 526.00 |
060 Merchandise inventory | 129 267.00 | 129 267.00 | 129 267.00 | |
064 Advances and down payments on orders | 10 859.00 | 10 859.00 | 10 859.00 | |
068 Receivables – Trade and related accounts | 327 377.00 | 327 377.00 | 327 377.00 | |
072 Receivables – Other | 78 259.00 | 78 259.00 | 78 259.00 | |
084 Cash | 40 348.00 | 40 348.00 | 40 348.00 | |
096 Total Current Assets + Prepaid Expenses | 586 110.00 | 586 110.00 | 586 110.00 | |
110 Total Assets | 597 635.00 | 1 169.00 | 596 467.00 | 597 635.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 8 450.00 | |||
136 Profit for the Year | 10 327.00 | |||
142 Total Equity - Total I | 20 097.00 | |||
156 Loans and similar debts | 181.00 | |||
164 Advances and down payments received on current orders | 161 688.00 | |||
166 Suppliers and related accounts | 113 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 333.00 | |||
172 Other debts | 301 102.00 | |||
176 Total debts | 576 370.00 | |||
180 Liabilities Total | 596 467.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 065.00 | 1 065.00 | ||
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