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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : WAKANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2018-12-31 | Complete |
| Name | WAKANDA |
| Siren | 822933834 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7745 |
| Management number | 2016B08497 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 416.00 | 386.00 | 1 030.00 | 1 416.00 |
BH Other financial assets | 1 806.00 | 1 808.00 | 1 806.00 | |
BJ TOTAL (I) | 503 224.00 | 386.00 | 502 838.00 | 503 224.00 |
BZ Other receivables | 1 159.00 | 1 159.00 | 1 159.00 | |
CF Cash and cash equivalents | 119 121.00 | 119 121.00 | 119 121.00 | |
CJ TOTAL (II) | 120 280.00 | 120 280.00 | 120 280.00 | |
CO Grand total (0 to V) | 623 505.00 | 386.00 | 623 119.00 | 623 505.00 |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 157 225.00 | 157 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 200.00 | 158 225.00 | 181 200.00 | |
DL TOTAL (I) | 349 426.00 | 168 225.00 | 349 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 242 411.00 | 244 900.00 | 242 411.00 | |
DX Trade payables and related accounts | 6 067.00 | 300.00 | 6 067.00 | |
DY Tax and social security liabilities | 24 180.00 | 87 724.00 | 24 180.00 | |
EA Other liabilities | 1 035.00 | 312.00 | 1 035.00 | |
EC TOTAL (IV) | 273 693.00 | 333 236.00 | 273 693.00 | |
EE Grand total (I to V) | 623 119.00 | 501 461.00 | 623 119.00 | |
EG Accrued income and payables due within one year | 273 693.00 | 333 236.00 | 273 693.00 | |
| 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 | 500 310.00 | 2 914.00 | 500 310.00 | |
I3 DECREASES Total Financial Fixed Assets | 501 808.00 | |||
I4 DECREASES Grand Total | 503 224.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 416.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 416.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500 310.00 | 1 498.00 | 500 310.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 067.00 | 6 067.00 | 6 067.00 | |
8E Income Taxes | 5 022.00 | 5 022.00 | 5 022.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 035.00 | 1 035.00 | 1 035.00 | |
UT Other financial assets | 1 808.00 | 1 808.00 | 1 808.00 | |
VB VAT | 1 159.00 | 1 159.00 | 1 159.00 | |
VI Group and Associates | 242 411.00 | 242 411.00 | 242 411.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 967.00 | 1 159.00 | 1 808.00 | 2 967.00 |
VW VAT | 19 158.00 | 19 158.00 | 19 158.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 273 693.00 | 273 693.00 | 273 693.00 | |
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