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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : WBB DE FRANCE SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | WBB DE FRANCE SA |
| Siren | 482725611 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1351 |
| Management number | 2006B40044 |
| Activity code | 4672Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03290 Diou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 34 324.00 | 34 324.00 | 34 324.00 | |
BJ TOTAL (I) | 34 324.00 | 34 324.00 | 34 324.00 | |
CO Grand total (0 to V) | 34 324.00 | 34 324.00 | 34 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 347.00 | 457 347.00 | 457 347.00 | |
DH Retained earnings | -457 151.00 | -455 202.00 | -457 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 433.00 | -1 949.00 | -3 433.00 | |
DL TOTAL (I) | -3 236.00 | 196.00 | -3 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 691.00 | 33 258.00 | 36 691.00 | |
DX Trade payables and related accounts | 870.00 | 870.00 | 870.00 | |
EC TOTAL (IV) | 37 561.00 | 34 128.00 | 37 561.00 | |
EE Grand total (I to V) | 34 324.00 | 34 324.00 | 34 324.00 | |
EG Accrued income and payables due within one year | 37 561.00 | 34 128.00 | 37 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 340.00 | |||
FX Taxes, duties, and similar payments | 1 093.00 | |||
GF Total Operating Expenses (II) | 3 433.00 | |||
GG - OPERATING RESULT (I - II) | -3 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 433.00 | 1 949.00 | 3 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 433.00 | -1 949.00 | -3 433.00 | |
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