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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : WICAP ONCOMEDICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | WICAP ONCOMEDICS |
| Siren | 820222156 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009702 |
| Management number | 2016B01909 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 356 724.00 | 356 724.00 | 356 724.00 | |
044 Total Fixed Assets | 356 724.00 | 356 724.00 | 356 724.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
110 Total Assets | 359 262.00 | 359 262.00 | 359 262.00 | |
120 Share or Individual Capital | 375 700.00 | |||
134 Retained Earnings | -10 542.00 | |||
136 Profit for the Year | -5 895.00 | |||
142 Total Equity - Total I | 359 262.00 | |||
180 Liabilities Total | 359 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 356 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 895.00 | 5 895.00 | ||
264 Total operating expenses | 5 895.00 | 5 895.00 | ||
270 Operating profit | -5 895.00 | -5 895.00 | ||
310 Profit or loss | -5 895.00 | -5 895.00 | ||
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