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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : WATT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| Name | WATT PARTICIPATIONS |
| Siren | 839604592 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16490 |
| Management number | 2018B02614 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 33 499 307.00 | 33 499 307.00 | 33 499 307.00 | |
CF Cash and cash equivalents | 97 645.00 | 97 645.00 | 97 645.00 | |
CJ TOTAL (II) | 97 645.00 | 97 645.00 | 97 645.00 | |
CO Grand total (0 to V) | 33 596 951.00 | 33 596 951.00 | 33 596 951.00 | |
CS Evaluated investments - equity method | 33 499 307.00 | 33 499 307.00 | 33 499 307.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 823 516.00 | 33 823 516.00 | 33 823 516.00 | |
DH Retained earnings | -205 448.00 | -181 674.00 | -205 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 927.00 | -23 774.00 | -28 927.00 | |
DL TOTAL (I) | 33 589 141.00 | 33 618 068.00 | 33 589 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154.00 | 225.00 | 154.00 | |
DX Trade payables and related accounts | 7 657.00 | 4 220.00 | 7 657.00 | |
EC TOTAL (IV) | 7 811.00 | 4 446.00 | 7 811.00 | |
EE Grand total (I to V) | 33 596 951.00 | 33 622 514.00 | 33 596 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 28 927.00 | |||
GF Total Operating Expenses (II) | 28 927.00 | |||
GG - OPERATING RESULT (I - II) | -28 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 927.00 | 23 774.00 | 28 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 927.00 | -23 774.00 | -28 927.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 33 499 307.00 | 33 499 307.00 | ||
I3 DECREASES Total Financial Fixed Assets | 33 499 307.00 | |||
I4 DECREASES Grand Total | 33 499 307.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 33 499 307.00 | 33 499 307.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 657.00 | 7 657.00 | 7 657.00 | |
VI Group and Associates | 154.00 | 154.00 | 154.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 811.00 | 7 811.00 | 7 811.00 | |
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