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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : WIGOS LE VERLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| Name | WIGOS LE VERLAINE |
| Siren | 820365195 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017710 |
| Management number | 2016B02002 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-07-22 |
| 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 | 70 000.00 | 5 000.00 | 65 000.00 | 70 000.00 |
BT Goods | ||||
BX Customers and related accounts | 10 327.00 | 10 327.00 | 10 327.00 | |
BZ Other receivables | 190 221.00 | 190 221.00 | 190 221.00 | |
CF Cash and cash equivalents | 300 472.00 | 300 472.00 | 300 472.00 | |
CJ TOTAL (II) | 571 020.00 | 5 000.00 | 566 020.00 | 571 020.00 |
CO Grand total (0 to V) | 571 020.00 | 5 000.00 | 566 020.00 | 571 020.00 |
| 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 | -3 268.00 | -3 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 628.00 | -3 268.00 | -1 628.00 | |
DL TOTAL (I) | -4 796.00 | -3 168.00 | -4 796.00 | |
DT Other Bond Issues | 334 498.00 | 524 728.00 | 334 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327.00 | |||
DX Trade payables and related accounts | 180 433.00 | 141 612.00 | 180 433.00 | |
DY Tax and social security liabilities | 45 558.00 | 170 783.00 | 45 558.00 | |
EA Other liabilities | 10 327.00 | 10 327.00 | ||
EB Prepaid income (2) | 2 439 750.00 | |||
EC TOTAL (IV) | 570 816.00 | 3 277 200.00 | 570 816.00 | |
EE Grand total (I to V) | 566 020.00 | 3 274 032.00 | 566 020.00 | |
| 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 | 334 498.00 | 334 498.00 | 334 498.00 | |
8B Suppliers and Related Accounts | 180 433.00 | 180 433.00 | 180 433.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 327.00 | 10 327.00 | 10 327.00 | |
UX Other trade receivables | 10 327.00 | 10 327.00 | 10 327.00 | |
VK Loans repaid during the year | 227 250.00 | 227 250.00 | ||
VP Miscellaneous | 190 221.00 | 190 221.00 | 190 221.00 | |
VQ Other Taxes, Duties, and Similar Debts | 45 558.00 | 45 558.00 | 45 558.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200 548.00 | 200 548.00 | 200 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 570 816.00 | 570 816.00 | 570 816.00 | |
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