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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : Wi6Labs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | Wi6Labs |
| Siren | 802987362 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 9889 |
| Management number | 2014B01100 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35250 ST SULPICE LA FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 1 226.00 | 623.00 | 1 850.00 |
AR Technical installations, industrial equipment and tools | 29 976.00 | 21 156.00 | 8 820.00 | 29 976.00 |
AT Other tangible assets | 11 047.00 | 6 198.00 | 4 849.00 | 11 047.00 |
BD Other fixed assets | 154.00 | 154.00 | 154.00 | |
BH Other financial assets | 2 122.00 | 2 122.00 | 2 122.00 | |
BJ TOTAL (I) | 45 151.00 | 28 581.00 | 16 570.00 | 45 151.00 |
BR Intermediate and finished products | 18 141.00 | 18 141.00 | 18 141.00 | |
BV Advances and down payments on orders | 838.00 | 838.00 | 838.00 | |
BX Customers and related accounts | 61 691.00 | 61 691.00 | 61 691.00 | |
BZ Other receivables | 189 083.00 | 189 083.00 | 189 083.00 | |
CD Marketable securities | 130 494.00 | 130 494.00 | 130 494.00 | |
CF Cash and cash equivalents | 136 839.00 | 136 839.00 | 136 839.00 | |
CH Prepaid expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
CJ TOTAL (II) | 539 047.00 | 539 047.00 | 539 047.00 | |
CO Grand total (0 to V) | 584 199.00 | 28 581.00 | 555 618.00 | 584 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 89 403.00 | 89 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 551.00 | 99 403.00 | 24 551.00 | |
DL TOTAL (I) | 223 954.00 | 199 403.00 | 223 954.00 | |
DN Conditional advances | 34 629.00 | 34 629.00 | ||
DO TOTAL (II) | 34 629.00 | 34 629.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 483.00 | 30 870.00 | 20 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 000.00 | 70 500.00 | 158 000.00 | |
DX Trade payables and related accounts | 40 289.00 | 16 161.00 | 40 289.00 | |
DY Tax and social security liabilities | 78 261.00 | 29 094.00 | 78 261.00 | |
EA Other liabilities | 21 258.00 | |||
EB Prepaid income (2) | 210.00 | |||
EC TOTAL (IV) | 297 034.00 | 168 094.00 | 297 034.00 | |
EE Grand total (I to V) | 555 618.00 | 367 497.00 | 555 618.00 | |
EG Accrued income and payables due within one year | 129 148.00 | 77 121.00 | 129 148.00 | |
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