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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : WFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-12-31 | Complete |
| Name | WFC |
| Siren | 504868050 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8002 |
| Management number | 2012B02815 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 MAROLLES EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 992.00 | 3 992.00 | 3 992.00 | |
AR Technical installations, industrial equipment and tools | 782.00 | 524.00 | 259.00 | 782.00 |
AT Other tangible assets | 10 515.00 | 7 979.00 | 2 536.00 | 10 515.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 16 889.00 | 12 495.00 | 4 395.00 | 16 889.00 |
BT Goods | 277 405.00 | 5 415.00 | 271 990.00 | 277 405.00 |
BX Customers and related accounts | 81 583.00 | 81 583.00 | 81 583.00 | |
BZ Other receivables | 10 419.00 | 10 419.00 | 10 419.00 | |
CF Cash and cash equivalents | 32 300.00 | 32 300.00 | 32 300.00 | |
CH Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
CJ TOTAL (II) | 402 822.00 | 5 415.00 | 397 407.00 | 402 822.00 |
CO Grand total (0 to V) | 419 711.00 | 17 910.00 | 401 801.00 | 419 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 082.00 | 9 082.00 | 9 082.00 | |
DD Legal reserve (1) | 3 056.00 | 3 024.00 | 3 056.00 | |
DH Retained earnings | 57 779.00 | 57 184.00 | 57 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180.00 | 627.00 | 180.00 | |
DL TOTAL (I) | 107 098.00 | 106 917.00 | 107 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 000.00 | 57 000.00 | 57 000.00 | |
DX Trade payables and related accounts | 213 171.00 | 208 615.00 | 213 171.00 | |
DY Tax and social security liabilities | 13 532.00 | 21 167.00 | 13 532.00 | |
EA Other liabilities | 11 001.00 | 7 754.00 | 11 001.00 | |
EC TOTAL (IV) | 294 704.00 | 294 536.00 | 294 704.00 | |
EE Grand total (I to V) | 401 801.00 | 401 453.00 | 401 801.00 | |
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