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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : WAG'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-31 | Partially confidential | 2017-12-31 | Complete |
| Name | WAG'S |
| Siren | 809993793 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 139043 |
| Management number | 2015B04712 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 71 346.00 | 39 062.00 | 32 284.00 | 71 346.00 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 1 900.00 | 1 900.00 | |
AH Goodwill | 602 500.00 | 602 500.00 | 602 500.00 | |
AJ Other Intangible Assets | 2 500.00 | 2 072.00 | 428.00 | 2 500.00 |
AP Buildings | 222 833.00 | 97 935.00 | 124 898.00 | 222 833.00 |
AR Technical installations, industrial equipment and tools | 111 891.00 | 68 250.00 | 43 641.00 | 111 891.00 |
AT Other tangible assets | 125 140.00 | 78 670.00 | 46 470.00 | 125 140.00 |
BH Other financial assets | 26 339.00 | 26 339.00 | 26 339.00 | |
BJ TOTAL (I) | 1 164 449.00 | 287 889.00 | 876 560.00 | 1 164 449.00 |
BL Raw materials, supplies | 7 648.00 | 7 648.00 | 7 648.00 | |
BV Advances and down payments on orders | 7 256.00 | 7 256.00 | 7 256.00 | |
BX Customers and related accounts | 11 845.00 | 1 984.00 | 9 861.00 | 11 845.00 |
BZ Other receivables | 18 827.00 | 18 827.00 | 18 827.00 | |
CF Cash and cash equivalents | 453.00 | 453.00 | 453.00 | |
CH Prepaid expenses | 6 328.00 | 6 328.00 | 6 328.00 | |
CJ TOTAL (II) | 52 358.00 | 1 984.00 | 50 374.00 | 52 358.00 |
CO Grand total (0 to V) | 1 216 807.00 | 289 873.00 | 926 934.00 | 1 216 807.00 |
CP Shares due in less than one year | 26 339.00 | 26 339.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 820.00 | 12 820.00 | 12 820.00 | |
DB Share, merger, contribution premiums, etc. | 297 180.00 | 297 180.00 | 297 180.00 | |
DH Retained earnings | -485 529.00 | -318 651.00 | -485 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -229 209.00 | -166 878.00 | -229 209.00 | |
DL TOTAL (I) | -404 737.00 | -175 529.00 | -404 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 663 696.00 | 680 970.00 | 663 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 227 668.00 | 187 668.00 | 227 668.00 | |
DX Trade payables and related accounts | 153 377.00 | 118 512.00 | 153 377.00 | |
DY Tax and social security liabilities | 183 197.00 | 120 844.00 | 183 197.00 | |
EA Other liabilities | 103 733.00 | 101 138.00 | 103 733.00 | |
EC TOTAL (IV) | 1 331 672.00 | 1 209 132.00 | 1 331 672.00 | |
EE Grand total (I to V) | 926 934.00 | 1 033 603.00 | 926 934.00 | |
EG Accrued income and payables due within one year | 1 331 672.00 | 746 371.00 | 1 331 672.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 134 204.00 | 96 897.00 | 134 204.00 | |
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