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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : WAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | WAM |
| Siren | 750755761 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010461 |
| Management number | 2012B00429 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 88 796.00 | |||
BH Other financial assets | 7 400.00 | |||
BJ TOTAL (I) | 96 196.00 | |||
BL Raw materials, supplies | 7 913.00 | |||
BV Advances and down payments on orders | 95.00 | |||
BX Customers and related accounts | 18 682.00 | |||
BZ Other receivables | 33 231.00 | |||
CF Cash and cash equivalents | 172 730.00 | |||
CJ TOTAL (II) | 232 651.00 | |||
CO Grand total (0 to V) | 328 847.00 | |||
| 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 | 38 201.00 | 37 376.00 | 38 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 737.00 | 824.00 | 37 737.00 | |
DL TOTAL (I) | 86 938.00 | 49 201.00 | 86 938.00 | |
DQ Provisions for Expenses | 3 679.00 | 3 894.00 | 3 679.00 | |
DR TOTAL (IV) | 3 679.00 | 3 894.00 | 3 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 320.00 | 153 248.00 | 135 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 400.00 | 1 400.00 | 1 400.00 | |
DW Advances and down payments received on current orders | 3 753.00 | 3 753.00 | ||
DX Trade payables and related accounts | 86 459.00 | 73 436.00 | 86 459.00 | |
DY Tax and social security liabilities | 11 160.00 | 12 627.00 | 11 160.00 | |
EA Other liabilities | 139.00 | 3 073.00 | 139.00 | |
EC TOTAL (IV) | 238 231.00 | 243 784.00 | 238 231.00 | |
EE Grand total (I to V) | 328 847.00 | 296 879.00 | 328 847.00 | |
EG Accrued income and payables due within one year | 99 283.00 | 243 784.00 | 99 283.00 | |
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