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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : WENDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2020-12-31 | Complete |
| Name | WENDIGO |
| Siren | 488304809 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 1892 |
| Management number | 2006B00031 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 12 000.00 | 12 000.00 | 12 000.00 | |
AF Concessions, Patents and Similar Rights | 13 102.00 | 13 102.00 | 13 102.00 | |
AJ Other Intangible Assets | -10 700.00 | -10 700.00 | -10 700.00 | |
AR Technical installations, industrial equipment and tools | 17 497.00 | 11 890.00 | 5 607.00 | 17 497.00 |
AT Other tangible assets | 16 429.00 | 12 902.00 | 3 527.00 | 16 429.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 51 481.00 | 52 894.00 | -1 413.00 | 51 481.00 |
BX Customers and related accounts | 17 711.00 | 17 711.00 | 17 711.00 | |
BZ Other receivables | 48 802.00 | 48 802.00 | 48 802.00 | |
CF Cash and cash equivalents | 60 860.00 | 60 860.00 | 60 860.00 | |
CH Prepaid expenses | 318.00 | 318.00 | 318.00 | |
CJ TOTAL (II) | 127 691.00 | 127 691.00 | 127 691.00 | |
CO Grand total (0 to V) | 191 172.00 | 52 894.00 | 138 278.00 | 191 172.00 |
CX Development or Research and Development Expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DG Other reserves | 35 246.00 | 33 060.00 | 35 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 231.00 | 2 186.00 | -3 231.00 | |
DL TOTAL (I) | 77 015.00 | 80 246.00 | 77 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 532.00 | 17 058.00 | 34 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 5 649.00 | 5 976.00 | 5 649.00 | |
DY Tax and social security liabilities | 19 082.00 | 27 076.00 | 19 082.00 | |
EA Other liabilities | 1 482.00 | |||
EC TOTAL (IV) | 61 263.00 | 53 592.00 | 61 263.00 | |
EE Grand total (I to V) | 138 278.00 | 133 838.00 | 138 278.00 | |
EG Accrued income and payables due within one year | 42 001.00 | 46 796.00 | 42 001.00 | |
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