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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : WANDERLUST CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| Name | WANDERLUST CREATION |
| Siren | 838734119 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 420 |
| Management number | 2018B00896 |
| Activity code | 1052Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LE LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
AR Technical installations, industrial equipment and tools | 51 009.00 | 4 500.00 | 46 509.00 | 51 009.00 |
AT Other tangible assets | 6 035.00 | 537.00 | 5 498.00 | 6 035.00 |
AX Advances and down payments | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 2 389.00 | 2 389.00 | 2 389.00 | |
BJ TOTAL (I) | 184 433.00 | 5 037.00 | 179 396.00 | 184 433.00 |
BL Raw materials, supplies | 4 322.00 | 4 322.00 | 4 322.00 | |
BV Advances and down payments on orders | 1 987.00 | 1 987.00 | 1 987.00 | |
BZ Other receivables | 20 694.00 | 20 694.00 | 20 694.00 | |
CF Cash and cash equivalents | 9 788.00 | 9 788.00 | 9 788.00 | |
CH Prepaid expenses | 691.00 | 691.00 | 691.00 | |
CJ TOTAL (II) | 37 482.00 | 37 482.00 | 37 482.00 | |
CO Grand total (0 to V) | 221 915.00 | 5 037.00 | 216 878.00 | 221 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 472.00 | 36 472.00 | ||
DL TOTAL (I) | 38 472.00 | 38 472.00 | ||
DU Loans and Debts from Credit Institutions (3) | 118 488.00 | 118 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 530.00 | 3 530.00 | ||
DX Trade payables and related accounts | 6 121.00 | 6 121.00 | ||
DY Tax and social security liabilities | 1 651.00 | 1 651.00 | ||
EA Other liabilities | 48 616.00 | 48 616.00 | ||
EC TOTAL (IV) | 178 406.00 | 178 406.00 | ||
EE Grand total (I to V) | 216 878.00 | 216 878.00 | ||
EI Including equity loans | 3 530.00 | 3 530.00 | ||
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