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THE LIST OF BALANCE SHEET : W W INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-08 Public 2022-03-31 Simplified
2022-01-10 Public 2021-03-31 Simplified
2020-11-16 Public 2020-03-31 Simplified
2019-12-13 Public 2019-03-31 Complete
2017-07-06 Public 2016-12-31 Simplified
NameW W INTERNATIONAL
Siren313385080
Closing2021-03-31
Registry code 5910
Registration number 787
Management number1993B20250
Activity code 6430Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59290 WASQUEHAL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 4 306 597.00 2 136 825.00 2 169 772.00 4 306 597.00
044 Total Fixed Assets 4 306 597.00 2 136 825.00 2 169 772.00 4 306 597.00
060 Merchandise inventory 882 013.00 882 013.00 882 013.00
072 Receivables – Other 9 715.00 9 715.00 9 715.00
084 Cash 76 565.00 76 565.00 76 565.00
096 Total Current Assets + Prepaid Expenses 968 293.00 968 293.00 968 293.00
110 Total Assets 5 274 890.00 2 136 825.00 3 138 065.00 5 274 890.00
120 Share or Individual Capital 7 623.00
126 Legal Reserve 762.00
130 Regulated Reserves 35 029.00
134 Retained Earnings -2 427 591.00
136 Profit for the Year -11 610.00
142 Total Equity - Total I -2 395 786.00
166 Suppliers and related accounts 11 934.00
169 Other debts including current accounts of partners for fiscal year N 5 521 917.00
172 Other debts 5 521 917.00
176 Total debts 5 533 851.00
180 Liabilities Total 3 138 065.00
193 Of which financial assets due in less than one year 69 772.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 11 322.00 16 458.00 11 322.00
244 Taxes, duties and similar payments 288.00 280.00 288.00
264 Total operating expenses 11 610.00 16 738.00 11 610.00
270 Operating profit -11 610.00 -16 738.00 -11 610.00
310 Profit or loss -11 610.00 -16 738.00 -11 610.00

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