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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : ONE WAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| Name | ONE WAVE |
| Siren | 821237815 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 10948 |
| Management number | 2016B01271 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 400.00 | 981.00 | 419.00 | 1 400.00 |
AF Concessions, Patents and Similar Rights | 294.00 | 58.00 | 236.00 | 294.00 |
AJ Other Intangible Assets | 948 895.00 | 948 895.00 | 948 895.00 | |
AR Technical installations, industrial equipment and tools | 17 380.00 | 499.00 | 16 881.00 | 17 380.00 |
AT Other tangible assets | 37 741.00 | 22 682.00 | 15 060.00 | 37 741.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 1 409 653.00 | 88 627.00 | 1 321 026.00 | 1 409 653.00 |
BL Raw materials, supplies | 6 337.00 | 6 337.00 | 6 337.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 669 157.00 | 669 157.00 | 669 157.00 | |
CF Cash and cash equivalents | 545.00 | 545.00 | 545.00 | |
CH Prepaid expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
CJ TOTAL (II) | 687 841.00 | 687 841.00 | 687 841.00 | |
CO Grand total (0 to V) | 2 097 494.00 | 88 627.00 | 2 008 867.00 | 2 097 494.00 |
CP Shares due in less than one year | 17 500.00 | 17 500.00 | ||
CX Development or Research and Development Expenses | 386 442.00 | 64 407.00 | 322 035.00 | 386 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 579.00 | 55 834.00 | 58 579.00 | |
DB Share, merger, contribution premiums, etc. | 1 075 111.00 | 913 156.00 | 1 075 111.00 | |
DH Retained earnings | -257 221.00 | -137 254.00 | -257 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 730.00 | -119 967.00 | -93 730.00 | |
DJ Investment subsidies | 167.00 | |||
DL TOTAL (I) | 782 739.00 | 711 937.00 | 782 739.00 | |
DS Convertible Bond Issues | 335 000.00 | 335 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 470 425.00 | 475 736.00 | 470 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 366.00 | 23 693.00 | 149 366.00 | |
DX Trade payables and related accounts | 52 567.00 | 13 996.00 | 52 567.00 | |
DY Tax and social security liabilities | 190 694.00 | 110 606.00 | 190 694.00 | |
EB Prepaid income (2) | 28 075.00 | 28 075.00 | ||
EC TOTAL (IV) | 1 226 128.00 | 624 031.00 | 1 226 128.00 | |
EE Grand total (I to V) | 2 008 867.00 | 1 335 968.00 | 2 008 867.00 | |
EG Accrued income and payables due within one year | 484 479.00 | 176 519.00 | 484 479.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 552.00 | 2 552.00 | ||
EI Including equity loans | 149 366.00 | 149 366.00 | ||
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