All the information you need about WORLD WILD WIES to develop and secure your business in France

| 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 |
| Name | WORLD WILD WIES |
| Siren | 809419641 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 15035 |
| Management number | 2015B00409 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67640 FEGERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
