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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : WIBAUX CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| Name | WIBAUX CONSULTANT |
| Siren | 850365487 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45810 |
| Management number | 2019B04281 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 2 273.00 | 2 273.00 | 2 273.00 | |
CJ TOTAL (II) | 2 353.00 | 2 353.00 | 2 353.00 | |
CO Grand total (0 to V) | 2 353.00 | 2 353.00 | 2 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 780.00 | 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 303.00 | 830.00 | 303.00 | |
DL TOTAL (I) | 1 634.00 | 1 330.00 | 1 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | |||
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DY Tax and social security liabilities | 239.00 | 518.00 | 239.00 | |
EC TOTAL (IV) | 719.00 | 1 042.00 | 719.00 | |
EE Grand total (I to V) | 2 353.00 | 2 372.00 | 2 353.00 | |
EG Accrued income and payables due within one year | 719.00 | 1 042.00 | 719.00 | |
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