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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : WAG'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-31 | Partially confidential | 2017-12-31 | Complete |
| Name | WAG'S |
| Siren | 809993793 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 763 |
| Management number | 2015B04712 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 71 346.00 | 24 793.00 | 46 553.00 | 71 346.00 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 984.00 | 916.00 | 1 900.00 |
AH Goodwill | 602 500.00 | 602 500.00 | 602 500.00 | |
AJ Other Intangible Assets | 2 500.00 | 1 572.00 | 928.00 | 2 500.00 |
AP Buildings | 220 198.00 | 69 498.00 | 150 700.00 | 220 198.00 |
AR Technical installations, industrial equipment and tools | 111 891.00 | 45 608.00 | 66 283.00 | 111 891.00 |
AT Other tangible assets | 111 992.00 | 53 210.00 | 58 782.00 | 111 992.00 |
BH Other financial assets | 22 684.00 | 22 684.00 | 22 684.00 | |
BJ TOTAL (I) | 1 145 012.00 | 195 665.00 | 949 346.00 | 1 145 012.00 |
BL Raw materials, supplies | 16 495.00 | 16 495.00 | 16 495.00 | |
BV Advances and down payments on orders | 4 314.00 | 4 314.00 | 4 314.00 | |
BX Customers and related accounts | 14 820.00 | 1 984.00 | 12 836.00 | 14 820.00 |
BZ Other receivables | 42 138.00 | 42 138.00 | 42 138.00 | |
CF Cash and cash equivalents | 931.00 | 931.00 | 931.00 | |
CH Prepaid expenses | 7 543.00 | 7 543.00 | 7 543.00 | |
CJ TOTAL (II) | 86 241.00 | 1 984.00 | 84 257.00 | 86 241.00 |
CO Grand total (0 to V) | 1 231 252.00 | 197 649.00 | 1 033 603.00 | 1 231 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 820.00 | 12 820.00 | ||
DB Share, merger, contribution premiums, etc. | 297 180.00 | 297 180.00 | ||
DH Retained earnings | -318 651.00 | -318 651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -166 878.00 | -166 878.00 | ||
DL TOTAL (I) | -175 529.00 | -175 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 680 970.00 | 680 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 187 668.00 | 187 668.00 | ||
DX Trade payables and related accounts | 118 512.00 | 118 512.00 | ||
DY Tax and social security liabilities | 120 844.00 | 120 844.00 | ||
EA Other liabilities | 101 138.00 | 101 138.00 | ||
EC TOTAL (IV) | 1 209 132.00 | 1 209 132.00 | ||
EE Grand total (I to V) | 1 033 603.00 | 1 033 603.00 | ||
EG Accrued income and payables due within one year | 746 371.00 | 746 371.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 96 897.00 | 96 897.00 | ||
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