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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : WAKANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2018-12-31 | Complete |
| Name | WAKANDA |
| Siren | 822933834 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8449 |
| Management number | 2016B08497 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 859.00 | 557.00 | 1 416.00 |
040 Financial Assets | 743 566.00 | 743 566.00 | 743 566.00 | |
044 Total Fixed Assets | 744 983.00 | 859.00 | 744 124.00 | 744 983.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 121 031.00 | 121 031.00 | 121 031.00 | |
092 Prepaid expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
096 Total Current Assets + Prepaid Expenses | 122 976.00 | 122 976.00 | 122 976.00 | |
110 Total Assets | 867 958.00 | 859.00 | 867 099.00 | 867 958.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 338 426.00 | |||
136 Profit for the Year | 123 717.00 | |||
142 Total Equity - Total I | 473 143.00 | |||
156 Loans and similar debts | 220 492.00 | |||
166 Suppliers and related accounts | 3 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 843.00 | |||
172 Other debts | 170 220.00 | |||
176 Total debts | 393 957.00 | |||
180 Liabilities Total | 867 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 000.00 | |||
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