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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : WTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | WTB |
| Siren | 808136162 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 3294 |
| Management number | 2014B00619 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 CLERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 800.00 | 89 800.00 | 89 800.00 | |
040 Financial Assets | 436.00 | 436.00 | 436.00 | |
044 Total Fixed Assets | 90 236.00 | 90 236.00 | 90 236.00 | |
060 Merchandise inventory | 38 832.00 | 38 832.00 | 38 832.00 | |
068 Receivables – Trade and related accounts | 28 869.00 | 28 869.00 | 28 869.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 20 467.00 | 20 467.00 | 20 467.00 | |
096 Total Current Assets + Prepaid Expenses | 90 758.00 | 90 758.00 | 90 758.00 | |
110 Total Assets | 180 994.00 | 180 994.00 | 180 994.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 6 725.00 | |||
136 Profit for the Year | 6 725.00 | |||
142 Total Equity - Total I | 9 725.00 | |||
156 Loans and similar debts | 88 757.00 | |||
166 Suppliers and related accounts | 42 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 748.00 | |||
172 Other debts | 39 828.00 | |||
176 Total debts | 171 269.00 | |||
180 Liabilities Total | 180 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 89 800.00 | 89 800.00 | ||
482 INCREASES Financial Assets | 436.00 | 436.00 | ||
490 Total Fixed Assets (Gross Value) | 90 236.00 | 90 236.00 | ||
492 Total Fixed Assets (Increases) | 90 236.00 | 90 236.00 | ||
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