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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : WICAP POIETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-04-30 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | WICAP POIETIS |
| Siren | 813038460 |
| Closing | 2022-04-30 |
| Registry code | 3102 |
| Registration number | B2022/032532 |
| Management number | 2015B02720 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 904 000.00 | 904 000.00 | 904 000.00 | |
044 Total Fixed Assets | 904 000.00 | 904 000.00 | 904 000.00 | |
110 Total Assets | 904 000.00 | 904 000.00 | 904 000.00 | |
120 Share or Individual Capital | 951 700.00 | |||
134 Retained Earnings | -47 700.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 903 501.00 | |||
166 Suppliers and related accounts | 499.00 | |||
176 Total debts | 499.00 | |||
180 Liabilities Total | 904 000.00 | |||
| 2 - Income statement | Amount year N | Amount 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 | ||
310 Profit or loss | -499.00 | -499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 904 000.00 | 904 000.00 | ||
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