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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : WISSOUS CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | WISSOUS CONDUITE |
| Siren | 821994423 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11024 |
| Management number | 2016B03168 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91320 WISSOUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 222.00 | 1 222.00 | 1 222.00 | |
AT Other tangible assets | 2 744.00 | 906.00 | 1 838.00 | 2 744.00 |
BJ TOTAL (I) | 3 967.00 | 2 129.00 | 1 838.00 | 3 967.00 |
BX Customers and related accounts | 3 094.00 | 3 094.00 | 3 094.00 | |
BZ Other receivables | 2 623.00 | 2 623.00 | 2 623.00 | |
CF Cash and cash equivalents | 31 024.00 | 31 024.00 | 31 024.00 | |
CH Prepaid expenses | 249.00 | 249.00 | 249.00 | |
CJ TOTAL (II) | 36 990.00 | 36 990.00 | 36 990.00 | |
CO Grand total (0 to V) | 40 956.00 | 2 129.00 | 38 828.00 | 40 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 397.00 | -9 397.00 | ||
DL TOTAL (I) | -1 397.00 | -1 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 608.00 | 6 608.00 | ||
DX Trade payables and related accounts | 1 040.00 | 1 040.00 | ||
DY Tax and social security liabilities | 4 564.00 | 4 564.00 | ||
EB Prepaid income (2) | 28 013.00 | 28 013.00 | ||
EC TOTAL (IV) | 40 225.00 | 40 225.00 | ||
EE Grand total (I to V) | 38 828.00 | 38 828.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 608.00 | 6 608.00 | 6 608.00 | |
8B Suppliers and Related Accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
8L Deferred income | 28 013.00 | 28 013.00 | 28 013.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 564.00 | 4 564.00 | 4 564.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 966.00 | 5 966.00 | 5 966.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 225.00 | 40 225.00 | 40 225.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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