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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : WIGGINS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | WIGGINS FRANCE |
| Siren | 060800414 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 27246 |
| Management number | 1960B00041 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 287.00 | 2 287.00 | 2 287.00 | |
AJ Other Intangible Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
AT Other tangible assets | 11 094.00 | 11 094.00 | 11 094.00 | |
BB Receivables related to investments | 95 447.00 | 42 069.00 | 53 378.00 | 95 447.00 |
BJ TOTAL (I) | 202 484.00 | 55 413.00 | 147 072.00 | 202 484.00 |
BP Services in progress | 71 268.00 | 71 268.00 | 71 268.00 | |
BX Customers and related accounts | 469 717.00 | 7 828.00 | 461 889.00 | 469 717.00 |
BZ Other receivables | 60 389.00 | 60 389.00 | 60 389.00 | |
CF Cash and cash equivalents | 19 143.00 | 19 143.00 | 19 143.00 | |
CH Prepaid expenses | 893.00 | 893.00 | 893.00 | |
CJ TOTAL (II) | 621 410.00 | 7 828.00 | 613 582.00 | 621 410.00 |
CO Grand total (0 to V) | 823 894.00 | 63 241.00 | 760 653.00 | 823 894.00 |
CP Shares due in less than one year | 53 378.00 | 53 378.00 | ||
CR Shares due in more than one year | 7 828.00 | 7 828.00 | ||
CU Other investments | 91 406.00 | 91 406.00 | 91 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 14 680.00 | 14 680.00 | 14 680.00 | |
DH Retained earnings | 358 257.00 | 339 955.00 | 358 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 314.00 | 18 302.00 | 5 314.00 | |
DL TOTAL (I) | 488 251.00 | 482 936.00 | 488 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 886.00 | 15 337.00 | 21 886.00 | |
DX Trade payables and related accounts | 194 616.00 | 188 855.00 | 194 616.00 | |
DY Tax and social security liabilities | 52 713.00 | 61 591.00 | 52 713.00 | |
EA Other liabilities | 3 188.00 | 3 110.00 | 3 188.00 | |
EC TOTAL (IV) | 272 403.00 | 268 892.00 | 272 403.00 | |
EE Grand total (I to V) | 760 653.00 | 751 829.00 | 760 653.00 | |
EG Accrued income and payables due within one year | 272 403.00 | 268 892.00 | 272 403.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
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