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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : WIMIFI Systems Telecom and Electronics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Partially confidential | 2016-06-30 | Complete |
| Name | WIMIFI Systems Telecom and Electronics |
| Siren | 502017197 |
| Closing | 2016-06-30 |
| Registry code | 4201 |
| Registration number | 92 |
| Management number | 2008B00030 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 ROANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AR Technical installations, industrial equipment and tools | 4 650.00 | 3 502.00 | 1 148.00 | 4 650.00 |
AT Other tangible assets | 37 094.00 | 33 459.00 | 3 634.00 | 37 094.00 |
BB Receivables related to investments | 1 391.00 | 1 391.00 | 1 391.00 | |
BJ TOTAL (I) | 43 392.00 | 36 962.00 | 6 430.00 | 43 392.00 |
BX Customers and related accounts | 2 137.00 | 2 137.00 | 2 137.00 | |
BZ Other receivables | 2 683.00 | 2 683.00 | 2 683.00 | |
CF Cash and cash equivalents | 82 305.00 | 82 305.00 | 82 305.00 | |
CH Prepaid expenses | 2 877.00 | 2 877.00 | 2 877.00 | |
CJ TOTAL (II) | 90 004.00 | 90 004.00 | 90 004.00 | |
CO Grand total (0 to V) | 133 397.00 | 36 962.00 | 96 434.00 | 133 397.00 |
CP Shares due in less than one year | 1 391.00 | 1 391.00 | ||
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 46 425.00 | 52 418.00 | 46 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 244.00 | 14 006.00 | -18 244.00 | |
DL TOTAL (I) | 39 180.00 | 77 425.00 | 39 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 700.00 | 25 788.00 | 37 700.00 | |
DX Trade payables and related accounts | 14 790.00 | 15 992.00 | 14 790.00 | |
DY Tax and social security liabilities | 288.00 | 8 349.00 | 288.00 | |
EA Other liabilities | 4 476.00 | 1 000.00 | 4 476.00 | |
EB Prepaid income (2) | 4 027.00 | |||
EC TOTAL (IV) | 57 254.00 | 55 157.00 | 57 254.00 | |
EE Grand total (I to V) | 96 434.00 | 132 582.00 | 96 434.00 | |
EG Accrued income and payables due within one year | 57 254.00 | 55 157.00 | 57 254.00 | |
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