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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : WiCAP ECRINS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-04-30 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | WiCAP ECRINS 2 |
| Siren | 823968425 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009872 |
| Management number | 2016B04574 |
| 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 | 397 954.00 | 397 954.00 | 397 954.00 | |
044 Total Fixed Assets | 397 954.00 | 397 954.00 | 397 954.00 | |
084 Cash | 6 982.00 | 6 982.00 | 6 982.00 | |
096 Total Current Assets + Prepaid Expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
110 Total Assets | 404 936.00 | 404 936.00 | 404 936.00 | |
120 Share or Individual Capital | 418 900.00 | |||
134 Retained Earnings | -11 636.00 | |||
136 Profit for the Year | -2 327.00 | |||
142 Total Equity - Total I | 404 936.00 | |||
180 Liabilities Total | 404 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 397 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 327.00 | 2 327.00 | ||
264 Total operating expenses | 2 327.00 | 2 327.00 | ||
270 Operating profit | -2 327.00 | -2 327.00 | ||
310 Profit or loss | -2 327.00 | -2 327.00 | ||
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