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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : WBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-02-24 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2014-12-31 | Simplified |
| Name | WBL |
| Siren | 415229459 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 999 |
| Management number | 1998B50102 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 PREFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 201.00 | 5 201.00 | 5 201.00 | |
028 Tangible Assets | 12 630.00 | 12 630.00 | 12 630.00 | |
040 Financial Assets | 55 000.00 | 55 000.00 | ||
044 Total Fixed Assets | 72 831.00 | 17 831.00 | 55 000.00 | 72 831.00 |
068 Receivables – Trade and related accounts | 861.00 | |||
072 Receivables – Other | 5 975.00 | |||
080 Sellable securities | 5 975.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 836.00 | |||
110 Total Assets | 61 836.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 28 824.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 35 569.00 | |||
134 Retained Earnings | -64 107.00 | |||
136 Profit for the Year | -46.00 | |||
142 Total Equity - Total I | 8 684.00 | |||
172 Other debts | 53 152.00 | |||
176 Total debts | 53 152.00 | |||
180 Liabilities Total | 61 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 46.00 | 46.00 | ||
270 Operating profit | -46.00 | -46.00 | ||
310 Profit or loss | -46.00 | -46.00 | ||
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