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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : WABI SABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-02 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-30 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-30 | Partially confidential | 2018-08-31 | Complete |
| Name | WABI SABI |
| Siren | 495088346 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/011741 |
| Management number | 2007B01658 |
| Activity code | 7112B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 093.00 | 17 093.00 | 17 093.00 | |
AT Other tangible assets | 29 788.00 | 21 455.00 | 8 334.00 | 29 788.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 46 901.00 | 38 548.00 | 8 354.00 | 46 901.00 |
BX Customers and related accounts | 120 965.00 | 28 848.00 | 92 117.00 | 120 965.00 |
BZ Other receivables | 1 744.00 | 1 744.00 | 1 744.00 | |
CF Cash and cash equivalents | 180 414.00 | 180 414.00 | 180 414.00 | |
CH Prepaid expenses | 4 455.00 | 4 455.00 | 4 455.00 | |
CJ TOTAL (II) | 307 577.00 | 28 848.00 | 278 729.00 | 307 577.00 |
CO Grand total (0 to V) | 354 478.00 | 67 395.00 | 287 083.00 | 354 478.00 |
CR Shares due in more than one year | 59 118.00 | 59 118.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 165 710.00 | 128 855.00 | 165 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 725.00 | 36 855.00 | 45 725.00 | |
DL TOTAL (I) | 222 434.00 | 176 710.00 | 222 434.00 | |
DX Trade payables and related accounts | 6 459.00 | 4 290.00 | 6 459.00 | |
DY Tax and social security liabilities | 57 361.00 | 62 972.00 | 57 361.00 | |
EA Other liabilities | 828.00 | 438.00 | 828.00 | |
EB Prepaid income (2) | 2 322.00 | |||
EC TOTAL (IV) | 64 649.00 | 70 022.00 | 64 649.00 | |
EE Grand total (I to V) | 287 083.00 | 246 732.00 | 287 083.00 | |
EG Accrued income and payables due within one year | 64 649.00 | 70 022.00 | 64 649.00 | |
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