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W HOME > CORPORATES > WORLD WILD WIES > BALANCE SHEET ( 2022-08-24)

THE LIST OF BALANCE SHEET : WORLD WILD WIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-24 Partially confidential 2021-12-31 Complete
2022-03-03 Public 2020-12-31 Complete
2021-01-11 Public 2019-12-31 Complete
NameWORLD WILD WIES
Siren809419641
Closing2021-12-31
Registry code 6752
Registration number 15035
Management number2015B00409
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67640 FEGERSHEIM
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 66 856.00 66 856.00 66 856.00
AP Buildings 601 704.00 601 704.00 601 704.00
AR Technical installations, industrial equipment and tools 1 453.00 1 453.00 1 453.00
AT Other tangible assets 80 819.00 11 682.00 69 137.00 80 819.00
AV Fixed assets in progress 184 284.00 184 284.00 184 284.00
BD Other fixed assets 557 790.00 557 790.00 557 790.00
BH Other financial assets 15.00 15.00 15.00
BJ TOTAL (I) 1 492 921.00 11 682.00 1 481 239.00 1 492 921.00
BV Advances and down payments on orders 2 287.00 2 287.00 2 287.00
BX Customers and related accounts 10 000.00 10 000.00 10 000.00
BZ Other receivables 3 760.00 3 760.00 3 760.00
CD Marketable securities 258 925.00 258 925.00 258 925.00
CF Cash and cash equivalents 110 776.00 110 776.00 110 776.00
CH Prepaid expenses 996.00 996.00 996.00
CJ TOTAL (II) 386 744.00 386 744.00 386 744.00
CO Grand total (0 to V) 1 879 665.00 11 682.00 1 867 983.00 1 879 665.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 976 107.00 976 107.00 976 107.00
DD Legal reserve (1) 24 509.00 287.00 24 509.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 437.00 24 223.00 1 437.00
DL TOTAL (I) 1 002 053.00 1 000 616.00 1 002 053.00
DU Loans and Debts from Credit Institutions (3) 775 867.00 713 224.00 775 867.00
DV Miscellaneous Loans and Financial Debts (4) 22 922.00 8 426.00 22 922.00
DX Trade payables and related accounts 19 685.00 786.00 19 685.00
DY Tax and social security liabilities 38 078.00 10 682.00 38 078.00
EA Other liabilities 9 377.00 9 377.00
EC TOTAL (IV) 865 930.00 733 117.00 865 930.00
EE Grand total (I to V) 1 867 983.00 1 733 733.00 1 867 983.00
EG Accrued income and payables due within one year 730 893.00 44 697.00 730 893.00

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