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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : WG INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| Name | WG INDUSTRIES |
| Siren | 847807500 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 2848 |
| Management number | 2019B00123 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14190 Cauvicourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 451 000.00 | 451 000.00 | 451 000.00 | |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CF Cash and cash equivalents | 100 303.00 | 100 303.00 | 100 303.00 | |
CJ TOTAL (II) | 100 743.00 | 100 743.00 | 100 743.00 | |
CO Grand total (0 to V) | 551 743.00 | 551 743.00 | 551 743.00 | |
CS Evaluated investments - equity method | 451 000.00 | 451 000.00 | 451 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 791.00 | -5 791.00 | ||
DL TOTAL (I) | 6 208.00 | 6 208.00 | ||
DU Loans and Debts from Credit Institutions (3) | 441 521.00 | 441 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 4 014.00 | 4 014.00 | ||
EC TOTAL (IV) | 545 535.00 | 545 535.00 | ||
EE Grand total (I to V) | 551 743.00 | 551 743.00 | ||
EI Including equity loans | 100 000.00 | 100 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 103.00 | |||
GF Total Operating Expenses (II) | 5 103.00 | |||
GG - OPERATING RESULT (I - II) | -5 103.00 | |||
GR Interest and similar expenses | 687.00 | |||
GU Total financial expenses (VI) | 687.00 | |||
GV - FINANCIAL INCOME (V - VI) | -687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 791.00 | 5 791.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 791.00 | -5 791.00 | ||
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