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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-11-30 | Complete |
| 2021-07-08 | Public | 2020-11-30 | Complete |
| 2020-09-23 | Public | 2019-11-30 | Complete |
| 2019-08-07 | Public | 2018-11-30 | Complete |
| 2018-06-18 | Public | 2017-11-30 | Complete |
| 2017-06-28 | Public | 2016-11-30 | Complete |
| Name | W |
| Siren | 500801923 |
| Closing | 2021-11-30 |
| Registry code | 7803 |
| Registration number | 10789 |
| Management number | 2015B03179 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Maule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 39 118.00 | 39 118.00 | 39 118.00 | |
BZ Other receivables | ||||
CD Marketable securities | 746 378.00 | 29 150.00 | 717 228.00 | 746 378.00 |
CF Cash and cash equivalents | 1 602 202.00 | 1 602 202.00 | 1 602 202.00 | |
CJ TOTAL (II) | 2 348 581.00 | 29 150.00 | 2 319 431.00 | 2 348 581.00 |
CO Grand total (0 to V) | 2 387 699.00 | 29 150.00 | 2 358 549.00 | 2 387 699.00 |
CU Other investments | 39 118.00 | 39 118.00 | 39 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | 700 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 1 604 624.00 | 1 537 686.00 | 1 604 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 831.00 | 66 937.00 | 23 831.00 | |
DK Regulated provisions | 1 820.00 | 1 820.00 | 1 820.00 | |
DL TOTAL (I) | 2 340 276.00 | 2 316 444.00 | 2 340 276.00 | |
DX Trade payables and related accounts | 2 580.00 | 2 160.00 | 2 580.00 | |
DY Tax and social security liabilities | 15 693.00 | 15 693.00 | ||
EC TOTAL (IV) | 18 273.00 | 2 160.00 | 18 273.00 | |
EE Grand total (I to V) | 2 358 549.00 | 2 318 604.00 | 2 358 549.00 | |
EG Accrued income and payables due within one year | 2 160.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 320.00 | |||
FX Taxes, duties, and similar payments | 108.00 | |||
GF Total Operating Expenses (II) | 4 429.00 | |||
GG - OPERATING RESULT (I - II) | -4 429.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 40 153.00 | |||
GM Reversals of provisions and transfers of expenses | 4 750.00 | |||
GP Total financial income (V) | 44 903.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 44 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 643.00 | 16 643.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 903.00 | 102 477.00 | 44 903.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 072.00 | 35 539.00 | 21 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 831.00 | 66 937.00 | 23 831.00 | |
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