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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : WICKED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| Name | WICKED |
| Siren | 501504187 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12685 |
| Management number | 2007B01555 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 67 094.00 | 57 693.00 | 9 401.00 | 67 094.00 |
AT Other tangible assets | 49 320.00 | 37 312.00 | 12 009.00 | 49 320.00 |
AV Fixed assets in progress | 540.00 | 540.00 | 540.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 217 554.00 | 95 004.00 | 122 550.00 | 217 554.00 |
BL Raw materials, supplies | 3 022.00 | 3 022.00 | 3 022.00 | |
BT Goods | 698.00 | 698.00 | 698.00 | |
BX Customers and related accounts | 114.00 | 114.00 | 114.00 | |
BZ Other receivables | 164 290.00 | 164 290.00 | 164 290.00 | |
CF Cash and cash equivalents | 189 501.00 | 189 501.00 | 189 501.00 | |
CH Prepaid expenses | 825.00 | 825.00 | 825.00 | |
CJ TOTAL (II) | 358 450.00 | 358 450.00 | 358 450.00 | |
CO Grand total (0 to V) | 576 004.00 | 95 004.00 | 481 000.00 | 576 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 300 592.00 | 237 187.00 | 300 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 411.00 | 116 406.00 | 102 411.00 | |
DL TOTAL (I) | 404 103.00 | 354 692.00 | 404 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 355.00 | 7 500.00 | 5 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 534.00 | |||
DX Trade payables and related accounts | 37 637.00 | 30 660.00 | 37 637.00 | |
DY Tax and social security liabilities | 33 905.00 | 96 831.00 | 33 905.00 | |
EC TOTAL (IV) | 76 897.00 | 135 525.00 | 76 897.00 | |
EE Grand total (I to V) | 481 000.00 | 490 217.00 | 481 000.00 | |
EG Accrued income and payables due within one year | 74 342.00 | 128 025.00 | 74 342.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 300.00 | 300.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 88 641.00 | 11 864.00 | 5 501.00 | 88 641.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 88 641.00 | 11 864.00 | 5 501.00 | 88 641.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 5 055.00 | 5 055.00 | 5 055.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 055.00 | 5 055.00 | 5 055.00 | |
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