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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : WILD IS THE GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | WILD IS THE GAME |
| Siren | 513941872 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001978 |
| Management number | 2009B00575 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06740 CHATEAUNEUF-GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 633.00 | -909.00 | 3 723.00 | 4 633.00 |
AR Technical installations, industrial equipment and tools | 2 771.00 | -2 771.00 | 2 771.00 | |
AT Other tangible assets | 42 668.00 | -28 238.00 | 14 429.00 | 42 668.00 |
BH Other financial assets | 15 414.00 | 15 414.00 | 15 414.00 | |
BJ TOTAL (I) | 65 487.00 | -31 919.00 | 33 568.00 | 65 487.00 |
BX Customers and related accounts | 181 432.00 | 181 432.00 | 181 432.00 | |
BZ Other receivables | 218 190.00 | 218 190.00 | 218 190.00 | |
CF Cash and cash equivalents | 191 937.00 | 191 937.00 | 191 937.00 | |
CH Prepaid expenses | 12 545.00 | 12 545.00 | 12 545.00 | |
CJ TOTAL (II) | 604 106.00 | 604 106.00 | 604 106.00 | |
CO Grand total (0 to V) | 669 593.00 | -31 919.00 | 637 674.00 | 669 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 650.00 | 7 100.00 | 4 650.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 397 806.00 | 390 504.00 | 397 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -224 483.00 | 7 301.00 | -224 483.00 | |
DL TOTAL (I) | 178 672.00 | 405 606.00 | 178 672.00 | |
DN Conditional advances | 127 500.00 | 127 500.00 | 127 500.00 | |
DO TOTAL (II) | 127 500.00 | 127 500.00 | 127 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 794.00 | 130 794.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 26.00 | ||
DX Trade payables and related accounts | 122 146.00 | 483 101.00 | 122 146.00 | |
DY Tax and social security liabilities | 61 350.00 | 123 585.00 | 61 350.00 | |
EA Other liabilities | 17 185.00 | 10 558.00 | 17 185.00 | |
EB Prepaid income (2) | 31 600.00 | |||
EC TOTAL (IV) | 331 501.00 | 648 845.00 | 331 501.00 | |
EE Grand total (I to V) | 637 674.00 | 1 054 451.00 | 637 674.00 | |
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