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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : WIKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | WIKI |
| Siren | 395123771 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2058 |
| Management number | 1994B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60 873.00 | 60 873.00 | 60 873.00 | |
BZ Other receivables | 278 828.00 | 278 828.00 | 278 828.00 | |
CF Cash and cash equivalents | 2 448.00 | 2 448.00 | 2 448.00 | |
CJ TOTAL (II) | 281 276.00 | 281 276.00 | 281 276.00 | |
CO Grand total (0 to V) | 342 149.00 | 342 149.00 | 342 149.00 | |
CU Other investments | 60 873.00 | 60 873.00 | 60 873.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 714.00 | 106 714.00 | ||
DD Legal reserve (1) | 10 671.00 | 10 671.00 | ||
DG Other reserves | 151 500.00 | 151 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 276.00 | -2 276.00 | ||
DL TOTAL (I) | 266 609.00 | 266 609.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 516.00 | 69 516.00 | ||
DX Trade payables and related accounts | 5 998.00 | 5 998.00 | ||
EC TOTAL (IV) | 75 540.00 | 75 540.00 | ||
EE Grand total (I to V) | 342 149.00 | 342 149.00 | ||
EG Accrued income and payables due within one year | 75 540.00 | 75 540.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | 26.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 60 873.00 | 60 873.00 | ||
I3 DECREASES Total Financial Fixed Assets | 60 873.00 | |||
I4 DECREASES Grand Total | 60 873.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 60 873.00 | 60 873.00 | ||
| 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 | 5 998.00 | 5 998.00 | 5 998.00 | |
VC Group and associates | 190 997.00 | 190 997.00 | ||
VG Loans with a maturity of up to one year at origin | 26.00 | 26.00 | 26.00 | |
VI Group and Associates | 69 516.00 | 69 516.00 | 69 516.00 | |
VM Income taxes | 87 831.00 | 87 831.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 278 828.00 | 278 828.00 | 278 828.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 540.00 | 75 540.00 | 75 540.00 | |
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