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W HOME > CORPORATES > WiCAP MAMIE&CO > BALANCE SHEET ( 2018-08-03)

THE LIST OF BALANCE SHEET : WiCAP MAMIE&CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-29 Public 2022-04-30 Simplified
2020-06-17 Public 2019-12-31 Simplified
2019-06-19 Public 2018-12-31 Simplified
2018-08-03 Public 2017-12-31 Simplified
NameWiCAP MAMIE&CO
Siren825256969
Closing2017-12-31
Registry code 3102
Registration number B2018/019885
Management number2017B00411
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31400 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 121 880.00 121 880.00 121 880.00
044 Total Fixed Assets 121 880.00 121 880.00 121 880.00
084 Cash 2 140.00 2 140.00 2 140.00
096 Total Current Assets + Prepaid Expenses 2 140.00 2 140.00 2 140.00
110 Total Assets 124 020.00 124 020.00 124 020.00
120 Share or Individual Capital 128 300.00
134 Retained Earnings -4 280.00
142 Total Equity - Total I 124 020.00
180 Liabilities Total 124 020.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 280.00 4 280.00
264 Total operating expenses 4 280.00 4 280.00
270 Operating profit -4 280.00 -4 280.00
310 Profit or loss -4 280.00 -4 280.00

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