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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : WICKED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| Name | WICKED |
| Siren | 501504187 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 3134 |
| Management number | 2007B01555 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 37.00 | 463.00 | 500.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 84 602.00 | 61 894.00 | 22 707.00 | 84 602.00 |
AT Other tangible assets | 36 628.00 | 30 270.00 | 6 357.00 | 36 628.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 222 329.00 | 92 201.00 | 130 128.00 | 222 329.00 |
BL Raw materials, supplies | 2 590.00 | 2 590.00 | 2 590.00 | |
BT Goods | 993.00 | 993.00 | 993.00 | |
BX Customers and related accounts | 5 211.00 | 5 211.00 | 5 211.00 | |
BZ Other receivables | 48 076.00 | 48 076.00 | 48 076.00 | |
CF Cash and cash equivalents | 83 132.00 | 83 132.00 | 83 132.00 | |
CH Prepaid expenses | 8 153.00 | 8 153.00 | 8 153.00 | |
CJ TOTAL (II) | 148 155.00 | 148 155.00 | 148 155.00 | |
CO Grand total (0 to V) | 370 484.00 | 92 201.00 | 278 283.00 | 370 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 156 003.00 | 300 592.00 | 156 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 443.00 | 102 411.00 | 45 443.00 | |
DL TOTAL (I) | 202 547.00 | 404 103.00 | 202 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 817.00 | 5 355.00 | 16 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 654.00 | 654.00 | ||
DX Trade payables and related accounts | 19 782.00 | 37 637.00 | 19 782.00 | |
DY Tax and social security liabilities | 38 484.00 | 33 905.00 | 38 484.00 | |
EC TOTAL (IV) | 75 736.00 | 76 897.00 | 75 736.00 | |
EE Grand total (I to V) | 278 283.00 | 481 000.00 | 278 283.00 | |
EG Accrued income and payables due within one year | 64 757.00 | 74 342.00 | 64 757.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 95 004.00 | 9 376.00 | 12 179.00 | 95 004.00 |
PE DEPRECIATION Total including other intangible assets | 37.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 95 004.00 | 9 339.00 | 12 179.00 | 95 004.00 |
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