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W HOME > CORPORATES > WiCAP VECTALYS > BALANCE SHEET ( 2022-09-29)

THE LIST OF BALANCE SHEET : WiCAP VECTALYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-29 Public 2022-04-30 Simplified
2020-06-17 Public 2019-12-31 Simplified
2019-07-02 Public 2018-12-31 Complete
2018-08-03 Public 2017-12-31 Simplified
2017-08-24 Public 2016-12-31 Simplified
NameWiCAP VECTALYS
Siren811790393
Closing2022-04-30
Registry code 3102
Registration number B2022/032230
Management number2015B01833
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-112
Filing date2022-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31130 BALMA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 203 253.00 8 130.00 195 123.00 203 253.00
044 Total Fixed Assets 203 253.00 8 130.00 195 123.00 203 253.00
110 Total Assets 203 253.00 8 130.00 195 123.00 203 253.00
120 Share or Individual Capital 214 000.00
134 Retained Earnings -10 747.00
136 Profit for the Year -8 629.00
142 Total Equity - Total I 194 624.00
166 Suppliers and related accounts 499.00
176 Total debts 499.00
180 Liabilities Total 195 123.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 499.00 499.00
264 Total operating expenses 499.00 499.00
270 Operating profit -499.00 -499.00
294 Financial expenses 8 130.00 8 130.00
310 Profit or loss -8 629.00 -8 629.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 203 253.00 203 253.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
632 INCREASES Provisions for depreciation – On fixed assets 8 130.00 8 130.00
682 INCREASES Total Statement of Provisions 8 130.00 8 130.00

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