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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : WACONDAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-06-30 | Complete |
| Name | WACONDAH |
| Siren | 853885978 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 8784 |
| Management number | 2019B05764 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 95 116.00 | 3 802.00 | 91 315.00 | 95 116.00 |
AR Technical installations, industrial equipment and tools | 19 848.00 | 1 149.00 | 18 699.00 | 19 848.00 |
AT Other tangible assets | 1 128 443.00 | 69 085.00 | 1 059 358.00 | 1 128 443.00 |
BH Other financial assets | 38 351.00 | 38 351.00 | 38 351.00 | |
BJ TOTAL (I) | 1 281 758.00 | 74 036.00 | 1 207 722.00 | 1 281 758.00 |
BL Raw materials, supplies | 11 451.00 | 11 451.00 | 11 451.00 | |
BZ Other receivables | 212 463.00 | 212 463.00 | 212 463.00 | |
CF Cash and cash equivalents | 257 989.00 | 257 989.00 | 257 989.00 | |
CH Prepaid expenses | 646.00 | 646.00 | 646.00 | |
CJ TOTAL (II) | 482 549.00 | 482 549.00 | 482 549.00 | |
CO Grand total (0 to V) | 1 764 307.00 | 74 036.00 | 1 690 271.00 | 1 764 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -187 283.00 | -187 283.00 | ||
DL TOTAL (I) | -185 783.00 | -185 783.00 | ||
DS Convertible Bond Issues | 150 000.00 | 150 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 137 248.00 | 1 137 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 072.00 | 100 072.00 | ||
DX Trade payables and related accounts | 360 406.00 | 360 406.00 | ||
DY Tax and social security liabilities | 128 328.00 | 128 328.00 | ||
EC TOTAL (IV) | 1 876 054.00 | 1 876 054.00 | ||
EE Grand total (I to V) | 1 690 271.00 | 1 690 271.00 | ||
EG Accrued income and payables due within one year | 1 140 534.00 | 1 140 534.00 | ||
EI Including equity loans | 100 072.00 | 100 072.00 | ||
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