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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : W M W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | W M W |
| Siren | 444737332 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 100583 |
| Management number | 2003B00462 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 007.00 | 30 354.00 | 3 653.00 | 34 007.00 |
BH Other financial assets | 15 937.00 | 15 937.00 | 15 937.00 | |
BJ TOTAL (I) | 470 224.00 | 30 354.00 | 439 870.00 | 470 224.00 |
BX Customers and related accounts | 582 600.00 | 582 600.00 | 582 600.00 | |
BZ Other receivables | 2 169 289.00 | 2 169 289.00 | 2 169 289.00 | |
CD Marketable securities | 12 500.00 | 12 500.00 | 12 500.00 | |
CF Cash and cash equivalents | 43 118.00 | 43 118.00 | 43 118.00 | |
CJ TOTAL (II) | 2 807 506.00 | 2 807 506.00 | 2 807 506.00 | |
CO Grand total (0 to V) | 3 277 731.00 | 30 354.00 | 3 247 377.00 | 3 277 731.00 |
CU Other investments | 420 280.00 | 420 280.00 | 420 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 2 338 466.00 | 11.00 | 2 338 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 474.00 | 24 474.00 | ||
DK Regulated provisions | 1.00 | |||
DL TOTAL (I) | 2 395 940.00 | 2 395 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 517 314.00 | 517 314.00 | ||
DX Trade payables and related accounts | 75 660.00 | 75 660.00 | ||
DY Tax and social security liabilities | 258 464.00 | 258 464.00 | ||
EC TOTAL (IV) | 851 437.00 | 851 437.00 | ||
EE Grand total (I to V) | 3 247 377.00 | 3 247 377.00 | ||
EG Accrued income and payables due within one year | 851 437.00 | 851 437.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 770.00 | 1 583.00 | 28 770.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 28 770.00 | 1 583.00 | 28 770.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 517 314.00 | 517 314.00 | 517 314.00 | |
8B Suppliers and Related Accounts | 75 660.00 | 75 660.00 | 75 660.00 | |
8D Social Security and Other Social Organizations | 258 464.00 | 258 464.00 | 258 464.00 | |
UT Other financial assets | 15 937.00 | 15 937.00 | 15 937.00 | |
VS Prepaid expenses | 2 751 889.00 | 2 751 889.00 | 2 751 889.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 767 826.00 | 2 751 889.00 | 15 937.00 | 2 767 826.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 851 437.00 | 851 437.00 | 851 437.00 | |
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