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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : W3 TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| Name | W3 TRANSPORTS |
| Siren | 838704062 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139516 |
| Management number | 2018B22715 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 98 638.00 | 17 745.00 | 80 893.00 | 98 638.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 98 638.00 | 17 745.00 | 80 893.00 | 98 638.00 |
BX Customers and related accounts | 396 673.00 | 396 673.00 | 396 673.00 | |
BZ Other receivables | 3 729.00 | 3 729.00 | 3 729.00 | |
CF Cash and cash equivalents | 32 906.00 | 32 906.00 | 32 906.00 | |
CJ TOTAL (II) | 433 308.00 | 433 308.00 | 433 308.00 | |
CO Grand total (0 to V) | 531 946.00 | 17 745.00 | 514 201.00 | 531 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 300.00 | 15 300.00 | 15 300.00 | |
DD Legal reserve (1) | 1 530.00 | 1 530.00 | 1 530.00 | |
DH Retained earnings | 1 149.00 | 3 658.00 | 1 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 325 766.00 | 257 491.00 | 325 766.00 | |
DL TOTAL (I) | 343 745.00 | 277 979.00 | 343 745.00 | |
DX Trade payables and related accounts | 12 974.00 | 13 084.00 | 12 974.00 | |
DY Tax and social security liabilities | 157 482.00 | 252 851.00 | 157 482.00 | |
EC TOTAL (IV) | 170 456.00 | 265 935.00 | 170 456.00 | |
EE Grand total (I to V) | 514 201.00 | 543 914.00 | 514 201.00 | |
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