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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : WAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2019-12-31 | Complete |
| Name | WAME |
| Siren | 822849055 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 4424 |
| Management number | 2016B01165 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63119 Châteaugay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 307.00 | 89.00 | 1 219.00 | 1 307.00 |
BJ TOTAL (I) | 288 060.00 | 89.00 | 287 971.00 | 288 060.00 |
BZ Other receivables | 34 163.00 | 34 163.00 | 34 163.00 | |
CF Cash and cash equivalents | 3 228.00 | 3 228.00 | 3 228.00 | |
CH Prepaid expenses | 3 725.00 | 3 725.00 | 3 725.00 | |
CJ TOTAL (II) | 41 115.00 | 41 115.00 | 41 115.00 | |
CO Grand total (0 to V) | 329 175.00 | 89.00 | 329 086.00 | 329 175.00 |
CU Other investments | 286 752.00 | 286 752.00 | 286 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DH Retained earnings | -25 105.00 | -34 192.00 | -25 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 270.00 | 9 087.00 | -31 270.00 | |
DK Regulated provisions | 9 736.00 | 7 321.00 | 9 736.00 | |
DL TOTAL (I) | 18 361.00 | 47 217.00 | 18 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 183.00 | 177 065.00 | 156 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 021.00 | 33 121.00 | 6 021.00 | |
DY Tax and social security liabilities | 511.00 | 1 073.00 | 511.00 | |
EA Other liabilities | 148 009.00 | 100 271.00 | 148 009.00 | |
EC TOTAL (IV) | 310 724.00 | 311 530.00 | 310 724.00 | |
EE Grand total (I to V) | 329 086.00 | 358 746.00 | 329 086.00 | |
EG Accrued income and payables due within one year | 198 158.00 | 177 702.00 | 198 158.00 | |
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