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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : WENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-03-05 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | WENES HOLDING |
| Siren | 500442363 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37519 |
| Management number | 2011B05282 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 157 972.00 | 1 157 972.00 | 1 157 972.00 | |
BJ TOTAL (I) | 1 455 422.00 | 1 455 422.00 | 1 455 422.00 | |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CD Marketable securities | 5 846.00 | 5 846.00 | 5 846.00 | |
CF Cash and cash equivalents | 364 985.00 | 364 985.00 | 364 985.00 | |
CJ TOTAL (II) | 370 843.00 | 370 843.00 | 370 843.00 | |
CO Grand total (0 to V) | 1 826 265.00 | 1 826 265.00 | 1 826 265.00 | |
CU Other investments | 297 450.00 | 297 450.00 | 297 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DH Retained earnings | 928 177.00 | 928 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 338 854.00 | 338 854.00 | ||
DL TOTAL (I) | 1 597 031.00 | 1 597 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229 234.00 | 229 234.00 | ||
EC TOTAL (IV) | 229 234.00 | 229 234.00 | ||
EE Grand total (I to V) | 1 826 265.00 | 1 826 265.00 | ||
EG Accrued income and payables due within one year | 229 234.00 | 229 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GI Supported loss or transferred profit (IV) | 26 131.00 | |||
GJ Financial income from other securities and fixed asset receivables | 364 985.00 | |||
GP Total financial income (V) | 364 985.00 | |||
GV - FINANCIAL INCOME (V - VI) | 364 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 338 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 364 985.00 | 364 985.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 131.00 | 26 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 338 854.00 | 338 854.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 431 553.00 | 50 000.00 | 1 431 553.00 | |
I3 DECREASES Total Financial Fixed Assets | 26 131.00 | 1 455 422.00 | ||
I4 DECREASES Grand Total | 26 131.00 | 1 455 422.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 431 553.00 | 50 000.00 | 1 431 553.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 1 157 972.00 | 1 157 972.00 | 1 157 972.00 | |
VB VAT | 11.00 | 11.00 | 11.00 | |
VI Group and Associates | 229 234.00 | 229 234.00 | 229 234.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 157 984.00 | 11.00 | 1 157 972.00 | 1 157 984.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 229 234.00 | 229 234.00 | 229 234.00 | |
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