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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : WFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | WFS |
| Siren | 833357437 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58798 |
| Management number | 2017B26302 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 800.00 | 4 800.00 | 4 800.00 | |
BX Customers and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 15 419.00 | 15 419.00 | 15 419.00 | |
CH Prepaid expenses | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 37 107.00 | 37 107.00 | 37 107.00 | |
CO Grand total (0 to V) | 41 907.00 | 41 907.00 | 41 907.00 | |
CU Other investments | 4 800.00 | 4 800.00 | 4 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 951.00 | 16 951.00 | ||
DL TOTAL (I) | 17 951.00 | 17 951.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 642.00 | 12 642.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 7 714.00 | 7 714.00 | ||
EC TOTAL (IV) | 23 956.00 | 23 956.00 | ||
EE Grand total (I to V) | 41 907.00 | 41 907.00 | ||
EG Accrued income and payables due within one year | 11 956.00 | 11 956.00 | ||
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