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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : WUNUSHAN FRANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2016-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | WUNUSHAN FRANCE HOLDING |
| Siren | 799008396 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13449 |
| Management number | 2013B04498 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 Margaux-Cantenac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 391.00 | 26 207.00 | 2 184.00 | 28 391.00 |
040 Financial Assets | 8 038 013.00 | 8 038 013.00 | 8 038 013.00 | |
044 Total Fixed Assets | 8 066 404.00 | 26 207.00 | 8 040 197.00 | 8 066 404.00 |
068 Receivables – Trade and related accounts | 201 346.00 | 201 346.00 | 201 346.00 | |
072 Receivables – Other | 8 517 810.00 | 1 257.00 | 8 516 553.00 | 8 517 810.00 |
084 Cash | 5 400.00 | 5 400.00 | 5 400.00 | |
096 Total Current Assets + Prepaid Expenses | 8 724 556.00 | 1 257.00 | 8 723 299.00 | 8 724 556.00 |
110 Total Assets | 16 790 960.00 | 27 464.00 | 16 763 496.00 | 16 790 960.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
134 Retained Earnings | -1 956 657.00 | |||
136 Profit for the Year | -55 724.00 | |||
140 Regulated Provisions | 500 000.00 | |||
142 Total Equity - Total I | 487 619.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 19 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 120 174.00 | |||
172 Other debts | 16 256 788.00 | |||
176 Total debts | 16 275 877.00 | |||
180 Liabilities Total | 16 763 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -61 074.00 | -61 074.00 | ||
210 Sales of goods - France | -61 074.00 | -61 074.00 | ||
218 Production of services sold - France | 133 560.00 | 133 560.00 | ||
230 Other income | 5 089.00 | 5 089.00 | ||
232 Total operating income excluding VAT | 77 574.00 | 77 574.00 | ||
242 Other external expenses | 39 481.00 | 39 481.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 61 191.00 | 61 191.00 | ||
252 Social security contributions | 25 147.00 | 25 147.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
262 Other expenses | 5 402.00 | 5 402.00 | ||
264 Total operating expenses | 133 277.00 | 133 277.00 | ||
270 Operating profit | -55 702.00 | -55 702.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -55 724.00 | -55 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 066 404.00 | 8 066 404.00 | ||
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