Grow your business safely with W.D.C.
All the information you need about W.D.C. to develop and secure your business in France
W
HOME >
CORPORATES
>
W.D.C. >
BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : W.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Complete |
| Name | W.D.C. |
| Siren | 894791664 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/002400 |
| Management number | 2021B00446 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | 20.00 | |||
BN Goods in progress | 1 588 271.00 | |||
BZ Other receivables | 47 030.00 | |||
CJ TOTAL (II) | 1 635 300.00 | |||
CO Grand total (0 to V) | 1 635 320.00 | |||
CS Evaluated investments - equity method | 20.00 | |||
| 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) | -6 569.00 | -6 569.00 | ||
DL TOTAL (I) | -5 569.00 | -5 569.00 | ||
DU Loans and Debts from Credit Institutions (3) | 234 118.00 | 234 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 702 400.00 | 702 400.00 | ||
DX Trade payables and related accounts | 4 096.00 | 4 096.00 | ||
EA Other liabilities | 700 275.00 | 700 275.00 | ||
EC TOTAL (IV) | 1 640 889.00 | 1 640 889.00 | ||
EE Grand total (I to V) | 1 635 320.00 | 1 635 320.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 234 118.00 | 234 118.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 6 569.00 | |||
GF Total Operating Expenses (II) | 6 569.00 | |||
GG - OPERATING RESULT (I - II) | -6 569.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 569.00 | 6 569.00 | 6 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 569.00 | -6 569.00 | -6 569.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 096.00 | 4 096.00 | 4 096.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 700 275.00 | 700 275.00 | 700 275.00 | |
VB VAT | 47 029.00 | 47 029.00 | 47 029.00 | |
VH Loans with a maturity of more than one year at origin | 234 118.00 | 234 118.00 | 234 118.00 | |
VI Group and Associates | 702 400.00 | 702 400.00 | 702 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 029.00 | 47 029.00 | 47 029.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 640 889.00 | 1 640 889.00 | 1 640 889.00 | |
all companies in France
Complete and comprehensive database.
