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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : WIGOS COTE PESSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | WIGOS COTE PESSAC |
| Siren | 812375533 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019336 |
| Management number | 2015B02235 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 932.00 | 17 932.00 | 17 932.00 | |
CF Cash and cash equivalents | 2 417.00 | 2 417.00 | 2 417.00 | |
CJ TOTAL (II) | 20 350.00 | 20 350.00 | 20 350.00 | |
CO Grand total (0 to V) | 20 350.00 | 20 350.00 | 20 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -50 834.00 | -45 606.00 | -50 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 347.00 | -5 228.00 | -8 347.00 | |
DL TOTAL (I) | -59 081.00 | -50 734.00 | -59 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 114.00 | 53 011.00 | 67 114.00 | |
DX Trade payables and related accounts | 12 317.00 | 14 728.00 | 12 317.00 | |
EC TOTAL (IV) | 79 430.00 | 67 740.00 | 79 430.00 | |
EE Grand total (I to V) | 20 350.00 | 17 006.00 | 20 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 401.00 | |||
GF Total Operating Expenses (II) | 7 401.00 | |||
GG - OPERATING RESULT (I - II) | -7 401.00 | |||
GR Interest and similar expenses | 664.00 | |||
GU Total financial expenses (VI) | 664.00 | |||
GV - FINANCIAL INCOME (V - VI) | -664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 281.00 | 281.00 | ||
HH Total exceptional expenses (VIII) | 281.00 | 281.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -281.00 | -281.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 346.00 | 5 228.00 | 8 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 347.00 | -5 228.00 | -8 347.00 | |
| 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 | 12 317.00 | 12 317.00 | 12 317.00 | |
UX Other trade receivables | 17 932.00 | 17 932.00 | 17 932.00 | |
VI Group and Associates | 67 114.00 | 67 114.00 | 67 114.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 932.00 | 17 932.00 | 17 932.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 79 430.00 | 79 430.00 | 79 430.00 | |
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