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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : WZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| Name | WZ |
| Siren | 879677151 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/016520 |
| Management number | 2019B02148 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 299 700.00 | 299 700.00 | 299 700.00 | |
AT Other tangible assets | 14 658.00 | 11 139.00 | 3 519.00 | 14 658.00 |
BH Other financial assets | 3 256.00 | 3 256.00 | 3 256.00 | |
BJ TOTAL (I) | 317 614.00 | 11 139.00 | 306 475.00 | 317 614.00 |
BT Goods | 414 176.00 | 414 176.00 | 414 176.00 | |
BV Advances and down payments on orders | 30 722.00 | 30 722.00 | 30 722.00 | |
BX Customers and related accounts | 6 058.00 | 6 058.00 | 6 058.00 | |
BZ Other receivables | 15 338.00 | 15 338.00 | 15 338.00 | |
CF Cash and cash equivalents | 351 416.00 | 351 416.00 | 351 416.00 | |
CH Prepaid expenses | 2 532.00 | 2 532.00 | 2 532.00 | |
CJ TOTAL (II) | 820 241.00 | 820 241.00 | 820 241.00 | |
CO Grand total (0 to V) | 1 137 855.00 | 11 139.00 | 1 126 716.00 | 1 137 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 77 665.00 | 77 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 144.00 | 80 665.00 | 183 144.00 | |
DL TOTAL (I) | 293 809.00 | 110 665.00 | 293 809.00 | |
DU Loans and Debts from Credit Institutions (3) | 336 329.00 | 431 596.00 | 336 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 042.00 | 9 993.00 | 14 042.00 | |
DX Trade payables and related accounts | 274 801.00 | 114 295.00 | 274 801.00 | |
DY Tax and social security liabilities | 165 468.00 | 170 139.00 | 165 468.00 | |
EA Other liabilities | 42 266.00 | 82 266.00 | 42 266.00 | |
EC TOTAL (IV) | 832 907.00 | 808 290.00 | 832 907.00 | |
EE Grand total (I to V) | 1 126 716.00 | 918 955.00 | 1 126 716.00 | |
EG Accrued income and payables due within one year | 587 235.00 | 426 353.00 | 587 235.00 | |
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