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W HOME > CORPORATES > WAGZY > BALANCE SHEET ( 2021-10-18)

THE LIST OF BALANCE SHEET : WAGZY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-20 Partially confidential 2021-12-31 Complete
2021-12-20 Partially confidential 2019-12-31 Simplified
2021-10-18 Partially confidential 2020-12-31 Simplified
NameWAGZY
Siren838119857
Closing2020-12-31
Registry code 7501
Registration number 120476
Management number2018B06944
Activity code 7490B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 50 000.00 50 000.00 50 000.00
014 Intangible Assets - Other 3 375.00 1 890.00 1 485.00 3 375.00
028 Tangible Assets 53 434.00 19 066.00 34 368.00 53 434.00
040 Financial Assets 5 399.00 5 399.00 5 399.00
044 Total Fixed Assets 112 208.00 20 956.00 91 252.00 112 208.00
050 Raw materials, supplies, in progress 450.00 450.00 450.00
060 Merchandise inventory 525.00 525.00 525.00
072 Receivables – Other 18 489.00 18 489.00 18 489.00
084 Cash 44 417.00 44 417.00 44 417.00
092 Prepaid expenses 5 384.00 5 384.00 5 384.00
096 Total Current Assets + Prepaid Expenses 69 265.00 69 265.00 69 265.00
110 Total Assets 181 473.00 20 956.00 160 517.00 181 473.00
120 Share or Individual Capital 25 000.00
134 Retained Earnings -12 994.00
136 Profit for the Year 15 454.00
142 Total Equity - Total I 27 460.00
156 Loans and similar debts 85 524.00
166 Suppliers and related accounts 14 671.00
169 Other debts including current accounts of partners for fiscal year N 6 286.00
172 Other debts 32 862.00
176 Total debts 133 057.00
180 Liabilities Total 160 517.00
182 Cost of fixed assets acquired or created during the financial year 631.00
184 Selling price excluding VAT of fixed assets sold during the financial year 97 305.00
195 Of which payables due in more than one year 97 305.00

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