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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : WICAP CHACUN SON CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-04-30 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | WICAP CHACUN SON CAFE |
| Siren | 528212020 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009682 |
| Management number | 2010B03866 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 840.00 | 85 840.00 | 85 840.00 | |
044 Total Fixed Assets | 85 840.00 | 85 840.00 | 85 840.00 | |
072 Receivables – Other | 2 057.00 | 2 057.00 | 2 057.00 | |
096 Total Current Assets + Prepaid Expenses | 2 057.00 | 2 057.00 | 2 057.00 | |
110 Total Assets | 87 897.00 | 87 897.00 | 87 897.00 | |
120 Share or Individual Capital | 87 900.00 | |||
136 Profit for the Year | -2 060.00 | |||
142 Total Equity - Total I | 85 840.00 | |||
166 Suppliers and related accounts | 2 057.00 | |||
176 Total debts | 2 057.00 | |||
180 Liabilities Total | 87 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 060.00 | 2 060.00 | ||
264 Total operating expenses | 2 060.00 | 2 060.00 | ||
270 Operating profit | -2 060.00 | -2 060.00 | ||
310 Profit or loss | -2 060.00 | -2 060.00 | ||
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