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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : HOLDING WGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-07-31 | Complete |
| 2022-05-09 | Public | 2021-07-31 | Complete |
| Name | HOLDING WGM |
| Siren | 884384660 |
| Closing | 2022-07-31 |
| Registry code | 4401 |
| Registration number | 418 |
| Management number | 2020B01829 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 SAINT AUBIN DES CHATEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 18 958.00 | 18 958.00 | 18 958.00 | |
BZ Other receivables | 64.00 | 64.00 | 64.00 | |
CF Cash and cash equivalents | 6 411.00 | 6 411.00 | 6 411.00 | |
CJ TOTAL (II) | 6 474.00 | 6 474.00 | 6 474.00 | |
CO Grand total (0 to V) | 25 432.00 | 25 432.00 | 25 432.00 | |
CU Other investments | 18 958.00 | 18 958.00 | 18 958.00 | |
| 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 | |
DH Retained earnings | -4 977.00 | -4 977.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 136.00 | -4 977.00 | -1 136.00 | |
DL TOTAL (I) | -5 113.00 | -3 977.00 | -5 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 868.00 | 20 132.00 | 16 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 041.00 | 5 841.00 | 13 041.00 | |
DX Trade payables and related accounts | 636.00 | 636.00 | 636.00 | |
EC TOTAL (IV) | 30 546.00 | 26 610.00 | 30 546.00 | |
EE Grand total (I to V) | 25 432.00 | 22 632.00 | 25 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 931.00 | |||
GF Total Operating Expenses (II) | 931.00 | |||
GG - OPERATING RESULT (I - II) | -931.00 | |||
GR Interest and similar expenses | 205.00 | |||
GU Total financial expenses (VI) | 205.00 | |||
GV - FINANCIAL INCOME (V - VI) | -205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 136.00 | 4 977.00 | 1 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 136.00 | -4 977.00 | -1 136.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 041.00 | 13 041.00 | 13 041.00 | |
8B Suppliers and Related Accounts | 636.00 | 636.00 | 636.00 | |
VG Loans with a maturity of up to one year at origin | 16 868.00 | 3 300.00 | 13 569.00 | 16 868.00 |
VS Prepaid expenses | 64.00 | 64.00 | 64.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64.00 | 64.00 | 64.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 546.00 | 16 977.00 | 13 569.00 | 30 546.00 |
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