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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : WICKED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| Name | WICKED |
| Siren | 501504187 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3320 |
| Management number | 2007B01555 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 CAVAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 61 343.00 | 55 527.00 | 5 816.00 | 61 343.00 |
AT Other tangible assets | 47 333.00 | 33 114.00 | 14 219.00 | 47 333.00 |
BJ TOTAL (I) | 208 676.00 | 88 641.00 | 120 035.00 | 208 676.00 |
BL Raw materials, supplies | 2 595.00 | 2 595.00 | 2 595.00 | |
BT Goods | 527.00 | 527.00 | 527.00 | |
BZ Other receivables | 23 586.00 | 23 586.00 | 23 586.00 | |
CF Cash and cash equivalents | 341 219.00 | 341 219.00 | 341 219.00 | |
CH Prepaid expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
CJ TOTAL (II) | 370 182.00 | 370 182.00 | 370 182.00 | |
CO Grand total (0 to V) | 578 858.00 | 88 641.00 | 490 217.00 | 578 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 237 187.00 | 165 601.00 | 237 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 406.00 | 71 586.00 | 116 406.00 | |
DL TOTAL (I) | 354 692.00 | 238 287.00 | 354 692.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 500.00 | 7 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 534.00 | 20 276.00 | 534.00 | |
DX Trade payables and related accounts | 30 660.00 | 14 819.00 | 30 660.00 | |
DY Tax and social security liabilities | 96 831.00 | 40 044.00 | 96 831.00 | |
EC TOTAL (IV) | 135 525.00 | 75 139.00 | 135 525.00 | |
EE Grand total (I to V) | 490 217.00 | 313 426.00 | 490 217.00 | |
EG Accrued income and payables due within one year | 128 025.00 | 75 139.00 | 128 025.00 | |
| 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 | 30 660.00 | 30 660.00 | 30 660.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 534.00 | 534.00 | 534.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | |||
VH Loans with a maturity of more than one year at origin | 7 500.00 | 7 500.00 | ||
VK Loans repaid during the year | -7 500.00 | -7 500.00 | ||
VP Miscellaneous | 23 586.00 | 23 586.00 | 23 586.00 | |
VQ Other Taxes, Duties, and Similar Debts | 96 831.00 | 96 831.00 | 96 831.00 | |
VS Prepaid expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 841.00 | 25 841.00 | 25 841.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 135 525.00 | 128 025.00 | 135 525.00 | |
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