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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : WIGOS HORIZON CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | WIGOS HORIZON CIEL |
| Siren | 829885219 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024054 |
| Management number | 2017B02151 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 2 443 581.00 | 2 443 581.00 | 2 443 581.00 | |
BP Services in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 1 139 483.00 | 1 139 483.00 | 1 139 483.00 | |
BZ Other receivables | 154 029.00 | 154 029.00 | 154 029.00 | |
CF Cash and cash equivalents | 141 764.00 | 141 764.00 | 141 764.00 | |
CJ TOTAL (II) | 3 883 857.00 | 3 883 857.00 | 3 883 857.00 | |
CO Grand total (0 to V) | 3 883 857.00 | 3 883 857.00 | 3 883 857.00 | |
| 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 | -8 192.00 | -5 763.00 | -8 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 488.00 | -2 429.00 | -2 488.00 | |
DL TOTAL (I) | -10 580.00 | -8 092.00 | -10 580.00 | |
DX Trade payables and related accounts | 313 375.00 | 203 039.00 | 313 375.00 | |
DY Tax and social security liabilities | 101 004.00 | 153 103.00 | 101 004.00 | |
EB Prepaid income (2) | 3 480 058.00 | 3 320 141.00 | 3 480 058.00 | |
EC TOTAL (IV) | 3 894 437.00 | 3 676 283.00 | 3 894 437.00 | |
EE Grand total (I to V) | 3 883 857.00 | 3 668 191.00 | 3 883 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 514 428.00 | |||
FR Total operating income (I) | 514 428.00 | |||
FU Purchases of raw materials and other supplies | 5 725.00 | |||
FW Other purchases and external expenses | 511 191.00 | |||
GF Total Operating Expenses (II) | 516 916.00 | |||
GG - OPERATING RESULT (I - II) | -2 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 514 428.00 | 928 671.00 | 514 428.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 516 916.00 | 931 100.00 | 516 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 488.00 | -2 429.00 | -2 488.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 313 375.00 | 306 063.00 | 7 312.00 | 313 375.00 |
8D Social Security and Other Social Organizations | 101 004.00 | 101 004.00 | 101 004.00 | |
8L Deferred income | 3 480 058.00 | 3 480 058.00 | 3 480 058.00 | |
UX Other trade receivables | 1 139 483.00 | 1 139 483.00 | 1 139 483.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 154 029.00 | 154 029.00 | 154 029.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 293 512.00 | 1 293 512.00 | 1 293 512.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 894 437.00 | 3 887 125.00 | 7 312.00 | 3 894 437.00 |
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