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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : WANDA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-07-31 | Complete |
| Name | WANDA FINANCES |
| Siren | 399605039 |
| Closing | 2020-07-31 |
| Registry code | 9301 |
| Registration number | 3053 |
| Management number | 1998B04391 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93210 SAINT DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 371 994.00 | 236 438.00 | 1 135 556.00 | 1 371 994.00 |
BX Customers and related accounts | 193 717.00 | 193 717.00 | 193 717.00 | |
BZ Other receivables | 138 065.00 | 42 510.00 | 95 555.00 | 138 065.00 |
CF Cash and cash equivalents | 2 615 172.00 | 2 615 172.00 | 2 615 172.00 | |
CH Prepaid expenses | 7 092.00 | 7 092.00 | 7 092.00 | |
CJ TOTAL (II) | 2 954 046.00 | 42 510.00 | 2 911 536.00 | 2 954 046.00 |
CO Grand total (0 to V) | 4 326 040.00 | 278 948.00 | 4 047 092.00 | 4 326 040.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
CU Other investments | 1 371 794.00 | 236 438.00 | 1 135 356.00 | 1 371 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 568.00 | 9 568.00 | 9 568.00 | |
DB Share, merger, contribution premiums, etc. | 62 430.00 | 62 430.00 | 62 430.00 | |
DD Legal reserve (1) | 957.00 | 957.00 | 957.00 | |
DG Other reserves | 1 090 000.00 | 1 090 000.00 | 1 090 000.00 | |
DH Retained earnings | 2 193 064.00 | 2 312 341.00 | 2 193 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 969.00 | 53 723.00 | 52 969.00 | |
DL TOTAL (I) | 3 408 988.00 | 3 529 019.00 | 3 408 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 358.00 | 10 358.00 | 10 358.00 | |
DX Trade payables and related accounts | 13 706.00 | 13 852.00 | 13 706.00 | |
DY Tax and social security liabilities | 570 975.00 | 165 880.00 | 570 975.00 | |
EA Other liabilities | 43 065.00 | 390.00 | 43 065.00 | |
EC TOTAL (IV) | 638 103.00 | 190 480.00 | 638 103.00 | |
EE Grand total (I to V) | 4 047 092.00 | 3 719 499.00 | 4 047 092.00 | |
EG Accrued income and payables due within one year | 638 103.00 | 190 480.00 | 638 103.00 | |
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