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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : WIKIPARK MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| Name | WIKIPARK MANAGEMENT |
| Siren | 843980970 |
| Closing | 2019-09-30 |
| Registry code | 4001 |
| Registration number | 601 |
| Management number | 2018B00766 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40530 Labenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 458.00 | 132.00 | 326.00 | 458.00 |
BJ TOTAL (I) | 458.00 | 132.00 | 326.00 | 458.00 |
BX Customers and related accounts | 5 815.00 | 5 815.00 | 5 815.00 | |
BZ Other receivables | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 6 315.00 | 6 315.00 | 6 315.00 | |
CO Grand total (0 to V) | 6 773.00 | 132.00 | 6 641.00 | 6 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 005.00 | -2 005.00 | ||
DL TOTAL (I) | 2 995.00 | 2 995.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 288.00 | 288.00 | ||
DX Trade payables and related accounts | 1 966.00 | 1 966.00 | ||
DY Tax and social security liabilities | 1 393.00 | 1 393.00 | ||
EC TOTAL (IV) | 3 646.00 | 3 646.00 | ||
EE Grand total (I to V) | 6 641.00 | 6 641.00 | ||
EI Including equity loans | 288.00 | 288.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 458.00 | |||
I4 DECREASES Grand Total | 458.00 | |||
IY DECREASES Total Tangible Fixed Assets | 458.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 458.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 132.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 132.00 | |||
| 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 | 1 966.00 | 1 966.00 | 1 966.00 | |
UX Other trade receivables | 5 815.00 | 5 815.00 | 5 815.00 | |
VB VAT | 335.00 | 335.00 | 335.00 | |
VI Group and Associates | 288.00 | 288.00 | 288.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 149.00 | 6 149.00 | 6 149.00 | |
VW VAT | 1 393.00 | 1 393.00 | 1 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 646.00 | 3 646.00 | 3 646.00 | |
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