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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : WIGOS COEUR PESSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| Name | WIGOS COEUR PESSAC |
| Siren | 828987255 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018937 |
| Management number | 2017B01593 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 917 081.00 | 46 978.00 | 870 103.00 | 917 081.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 48 134.00 | 48 134.00 | 48 134.00 | |
CJ TOTAL (II) | 965 214.00 | 46 978.00 | 918 236.00 | 965 214.00 |
CO Grand total (0 to V) | 965 214.00 | 46 978.00 | 918 236.00 | 965 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 793.00 | -2 600.00 | -5 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -185 326.00 | -3 193.00 | -185 326.00 | |
DL TOTAL (I) | -191 019.00 | -5 693.00 | -191 019.00 | |
DP Provisions for Risks | 7 586.00 | 7 586.00 | ||
DR TOTAL (IV) | 7 586.00 | 7 586.00 | ||
DT Other Bond Issues | 440 048.00 | 411 218.00 | 440 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 307 269.00 | 255 931.00 | 307 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | 59.00 | |
DX Trade payables and related accounts | 224 894.00 | 257 675.00 | 224 894.00 | |
DY Tax and social security liabilities | 258.00 | 151 671.00 | 258.00 | |
EA Other liabilities | 129 140.00 | 129 140.00 | ||
EB Prepaid income (2) | 1 664 250.00 | |||
EC TOTAL (IV) | 1 101 669.00 | 2 740 803.00 | 1 101 669.00 | |
EE Grand total (I to V) | 918 236.00 | 2 735 111.00 | 918 236.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4J Provisions for losses on futures markets | ||||
5Z Total provisions for risks and expenses | 7 586.00 | |||
7C Grand total | 7 586.00 | |||
UE of which provisions and reversals: - Operating | 7 586.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 440 048.00 | 440 048.00 | 440 048.00 | |
8B Suppliers and Related Accounts | 224 894.00 | 224 894.00 | 224 894.00 | |
8D Social Security and Other Social Organizations | 258.00 | 258.00 | 258.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 129 140.00 | 129 140.00 | 129 140.00 | |
VG Loans with a maturity of up to one year at origin | 307 269.00 | 307 269.00 | 307 269.00 | |
VI Group and Associates | 59.00 | 59.00 | 59.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 48 134.00 | 48 134.00 | 48 134.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 134.00 | 48 134.00 | 48 134.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 101 669.00 | 1 101 669.00 | 1 101 669.00 | |
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