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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : WBA FRANCE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-08-31 | Complete |
| 2022-05-16 | Public | 2021-08-31 | Complete |
| 2021-03-12 | Public | 2020-08-31 | Complete |
| 2019-12-13 | Public | 2019-08-31 | Complete |
| 2019-06-04 | Public | 2018-08-31 | Complete |
| 2018-02-23 | Public | 2017-08-31 | Simplified |
| 2017-01-12 | Public | 2016-08-31 | Complete |
| Name | WBA FRANCE FINANCE |
| Siren | 808297451 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 17874 |
| Management number | 2016B02519 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92622 Gennevilliers Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 406 407 454.00 | 406 407 454.00 | 406 407 454.00 | |
CF Cash and cash equivalents | 35 578.00 | 35 578.00 | 35 578.00 | |
CJ TOTAL (II) | 35 578.00 | 35 578.00 | 35 578.00 | |
CO Grand total (0 to V) | 406 443 032.00 | 406 443 032.00 | 406 443 032.00 | |
CU Other investments | 406 407 454.00 | 406 407 454.00 | 406 407 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 406 406 455.00 | 406 406 455.00 | 406 406 455.00 | |
DH Retained earnings | 38 970.00 | 53 230.00 | 38 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 167.00 | -14 260.00 | -14 167.00 | |
DL TOTAL (I) | 406 432 257.00 | 406 446 425.00 | 406 432 257.00 | |
DX Trade payables and related accounts | 8 975.00 | 4 918.00 | 8 975.00 | |
DZ Fixed asset liabilities and related accounts | 1 800.00 | 4 800.00 | 1 800.00 | |
EC TOTAL (IV) | 10 775.00 | 9 718.00 | 10 775.00 | |
EE Grand total (I to V) | 406 443 032.00 | 406 456 143.00 | 406 443 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 13 822.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 13 972.00 | |||
GG - OPERATING RESULT (I - II) | -13 972.00 | |||
GR Interest and similar expenses | 196.00 | |||
GU Total financial expenses (VI) | 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | -196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 167.00 | 14 260.00 | 14 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 167.00 | -14 260.00 | -14 167.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 000.00 | 3 000.00 | 3 000.00 | |
VI Group and Associates | 5 975.00 | 5 975.00 | 5 975.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 975.00 | 8 975.00 | 8 975.00 | |
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