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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : WIGGINS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | WIGGINS FRANCE |
| Siren | 060800414 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 1118 |
| Management number | 1960B00041 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 287.00 | 2 287.00 | 2 287.00 | |
AJ Other Intangible Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
AT Other tangible assets | 11 094.00 | 11 094.00 | 11 094.00 | |
BB Receivables related to investments | 49 206.00 | 42 069.00 | 7 137.00 | 49 206.00 |
BJ TOTAL (I) | 156 243.00 | 55 413.00 | 100 830.00 | 156 243.00 |
BP Services in progress | 54 771.00 | 54 771.00 | 54 771.00 | |
BX Customers and related accounts | 574 713.00 | 7 828.00 | 566 885.00 | 574 713.00 |
BZ Other receivables | 65 803.00 | 65 803.00 | 65 803.00 | |
CF Cash and cash equivalents | 36 416.00 | 36 416.00 | 36 416.00 | |
CH Prepaid expenses | 1 674.00 | 1 674.00 | 1 674.00 | |
CJ TOTAL (II) | 733 378.00 | 7 828.00 | 725 550.00 | 733 378.00 |
CO Grand total (0 to V) | 889 620.00 | 63 241.00 | 826 380.00 | 889 620.00 |
CP Shares due in less than one year | 7 137.00 | 7 137.00 | ||
CR Shares due in more than one year | 7 828.00 | 7 828.00 | ||
CU Other investments | 91 406.00 | 91 406.00 | 91 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 14 680.00 | 14 680.00 | 14 680.00 | |
DH Retained earnings | 363 571.00 | 358 257.00 | 363 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 983.00 | 5 314.00 | 70 983.00 | |
DL TOTAL (I) | 559 234.00 | 488 251.00 | 559 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 948.00 | 21 886.00 | 2 948.00 | |
DX Trade payables and related accounts | 164 281.00 | 194 616.00 | 164 281.00 | |
DY Tax and social security liabilities | 99 917.00 | 52 713.00 | 99 917.00 | |
EA Other liabilities | 3 188.00 | |||
EC TOTAL (IV) | 267 146.00 | 272 403.00 | 267 146.00 | |
EE Grand total (I to V) | 826 380.00 | 760 653.00 | 826 380.00 | |
EG Accrued income and payables due within one year | 267 146.00 | 272 403.00 | 267 146.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
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