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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : WiCAP TREEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-04-30 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | WiCAP TREEZ |
| Siren | 823462429 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017344 |
| Management number | 2016B04237 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| 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 | 187 941.00 | 187 941.00 | 187 941.00 | |
044 Total Fixed Assets | 187 941.00 | 187 941.00 | 187 941.00 | |
084 Cash | 3 306.00 | 3 306.00 | 3 306.00 | |
096 Total Current Assets + Prepaid Expenses | 3 306.00 | 3 306.00 | 3 306.00 | |
110 Total Assets | 191 247.00 | 191 247.00 | 191 247.00 | |
120 Share or Individual Capital | 198 106.00 | |||
134 Retained Earnings | -6 863.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 191 247.00 | |||
180 Liabilities Total | 191 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -4.00 | -4.00 | ||
264 Total operating expenses | -4.00 | -4.00 | ||
270 Operating profit | 4.00 | 4.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
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