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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : WiCAP FIBANDCO 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-04-30 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | WiCAP FIBANDCO 4 |
| Siren | 820222701 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009967 |
| Management number | 2016B01905 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| 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 | 206 409.00 | 206 409.00 | 206 409.00 | |
044 Total Fixed Assets | 206 409.00 | 206 409.00 | 206 409.00 | |
084 Cash | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 2 007.00 | 2 007.00 | 2 007.00 | |
110 Total Assets | 208 416.00 | 208 416.00 | 208 416.00 | |
120 Share or Individual Capital | 219 000.00 | |||
134 Retained Earnings | -6 995.00 | |||
136 Profit for the Year | -3 589.00 | |||
142 Total Equity - Total I | 208 416.00 | |||
180 Liabilities Total | 208 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 711.00 | 711.00 | ||
242 Other external expenses | 3 589.00 | 3 589.00 | ||
264 Total operating expenses | 3 589.00 | 3 589.00 | ||
270 Operating profit | -3 589.00 | -3 589.00 | ||
310 Profit or loss | -3 589.00 | -3 589.00 | ||
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