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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : WBA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| Name | WBA INVEST |
| Siren | 824926307 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5222 |
| Management number | 2017B00174 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 Marolles-en-Hurepoix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 304 597.00 | 2 304 597.00 | 2 304 597.00 | |
CF Cash and cash equivalents | 6 548.00 | 6 548.00 | 6 548.00 | |
CJ TOTAL (II) | 6 548.00 | 6 548.00 | 6 548.00 | |
CO Grand total (0 to V) | 2 311 145.00 | 2 311 145.00 | 2 311 145.00 | |
CU Other investments | 2 304 597.00 | 2 304 597.00 | 2 304 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 209 689.00 | 209 689.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 241 589.00 | 209 789.00 | 241 589.00 | |
DL TOTAL (I) | 452 378.00 | 210 789.00 | 452 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 854 771.00 | 2 097 684.00 | 1 854 771.00 | |
DX Trade payables and related accounts | 3 996.00 | 3 120.00 | 3 996.00 | |
EC TOTAL (IV) | 1 858 767.00 | 2 100 804.00 | 1 858 767.00 | |
EE Grand total (I to V) | 2 311 145.00 | 2 311 593.00 | 2 311 145.00 | |
EG Accrued income and payables due within one year | 1 858 767.00 | 3 120.00 | 1 858 767.00 | |
EI Including equity loans | 1 854 771.00 | 1 854 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 153.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 3 324.00 | |||
GG - OPERATING RESULT (I - II) | -3 324.00 | |||
GJ Financial income from other securities and fixed asset receivables | 278 000.00 | |||
GP Total financial income (V) | 278 000.00 | |||
GR Interest and similar expenses | 33 087.00 | |||
GU Total financial expenses (VI) | 33 087.00 | |||
GV - FINANCIAL INCOME (V - VI) | 244 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 241 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 278 000.00 | 250 000.00 | 278 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 411.00 | 40 211.00 | 36 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 241 589.00 | 209 789.00 | 241 589.00 | |
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