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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : WIGOS ESPRIT RAYMOND IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| Name | WIGOS ESPRIT RAYMOND IV |
| Siren | 828987149 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016506 |
| Management number | 2017B01595 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 191 185.00 | 285 860.00 | 905 325.00 | 1 191 185.00 |
BX Customers and related accounts | 156 090.00 | 156 090.00 | 156 090.00 | |
BZ Other receivables | 207 189.00 | 207 189.00 | 207 189.00 | |
CF Cash and cash equivalents | 146 087.00 | 146 087.00 | 146 087.00 | |
CJ TOTAL (II) | 1 700 551.00 | 285 860.00 | 1 414 691.00 | 1 700 551.00 |
CO Grand total (0 to V) | 1 700 551.00 | 285 860.00 | 1 414 691.00 | 1 700 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 980.00 | -2 980.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 823.00 | -2 980.00 | 78 823.00 | |
DL TOTAL (I) | 75 943.00 | -2 880.00 | 75 943.00 | |
DT Other Bond Issues | 204 315.00 | 339 025.00 | 204 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 854 259.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 29 494.00 | 29 494.00 | ||
DX Trade payables and related accounts | 178 200.00 | 70 516.00 | 178 200.00 | |
DY Tax and social security liabilities | 18 924.00 | 70 338.00 | 18 924.00 | |
EB Prepaid income (2) | 907 815.00 | 2 012 249.00 | 907 815.00 | |
EC TOTAL (IV) | 1 338 748.00 | 3 346 387.00 | 1 338 748.00 | |
EE Grand total (I to V) | 1 414 691.00 | 3 343 507.00 | 1 414 691.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 204 315.00 | 204 315.00 | 204 315.00 | |
8B Suppliers and Related Accounts | 178 200.00 | 162 818.00 | 15 382.00 | 178 200.00 |
8K Other liabilities (including liabilities related to repo transactions) | 29 494.00 | 29 494.00 | 29 494.00 | |
8L Deferred income | 907 815.00 | 907 815.00 | 907 815.00 | |
UX Other trade receivables | 156 090.00 | 156 090.00 | 156 090.00 | |
VP Miscellaneous | 207 189.00 | 207 189.00 | 207 189.00 | |
VQ Other Taxes, Duties, and Similar Debts | 18 924.00 | 18 924.00 | 18 924.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 363 279.00 | 363 279.00 | 363 279.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 338 748.00 | 1 323 366.00 | 15 382.00 | 1 338 748.00 |
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