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W HOME > CORPORATES > WABINESS BENELUX sas > BALANCE SHEET ( 2023-03-28)

THE LIST OF BALANCE SHEET : WABINESS BENELUX sas

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-28 Public 2021-12-31 Simplified
2021-12-21 Public 2019-12-31 Simplified
2020-03-11 Public 2018-12-31 Complete
2019-03-26 Public 2016-12-31 Simplified
NameWABINESS BENELUX sas
Siren520587684
Closing2021-12-31
Registry code 5902
Registration number B2023/000737
Management number2010B00106
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2023-03-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59140 DUNKERQUE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 12 500.00
014 Intangible Assets - Other 7 500.00
044 Total Fixed Assets 20 000.00
072 Receivables – Other 847.00
084 Cash 112.00
096 Total Current Assets + Prepaid Expenses 959.00
110 Total Assets 20 959.00
120 Share or Individual Capital 25 000.00
134 Retained Earnings -7 697.00
136 Profit for the Year -391.00
142 Total Equity - Total I 16 912.00
172 Other debts 4 047.00
176 Total debts 4 047.00
180 Liabilities Total 20 959.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 391.00 391.00
264 Total operating expenses 391.00 391.00
270 Operating profit -391.00 -391.00
310 Profit or loss -391.00 -391.00

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