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BALANCE SHEET (
2023-06-20)
THE LIST OF BALANCE SHEET : WISE DOME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | WISE DOME CONSEIL |
| Siren | 539699223 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 36764 |
| Management number | 2012B03022 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 050.00 | 1 050.00 | 1 050.00 | |
AT Other tangible assets | 36 672.00 | 18 713.00 | 17 959.00 | 36 672.00 |
BB Receivables related to investments | 951 535.00 | 951 535.00 | 951 535.00 | |
BH Other financial assets | 25 600.00 | 25 600.00 | 25 600.00 | |
BJ TOTAL (I) | 1 014 857.00 | 18 713.00 | 996 144.00 | 1 014 857.00 |
BV Advances and down payments on orders | 637.00 | 637.00 | 637.00 | |
BX Customers and related accounts | 19 837.00 | 6 500.00 | 13 337.00 | 19 837.00 |
BZ Other receivables | 35 082.00 | 35 082.00 | 35 082.00 | |
CF Cash and cash equivalents | 1 157 721.00 | 1 157 721.00 | 1 157 721.00 | |
CH Prepaid expenses | 49 084.00 | 49 084.00 | 49 084.00 | |
CJ TOTAL (II) | 1 262 362.00 | 6 500.00 | 1 255 862.00 | 1 262 362.00 |
CO Grand total (0 to V) | 2 277 219.00 | 25 213.00 | 2 252 005.00 | 2 277 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 289 087.00 | 289 164.00 | 289 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 890 113.00 | 449 923.00 | 890 113.00 | |
DL TOTAL (I) | 1 201 200.00 | 761 087.00 | 1 201 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 523 830.00 | 627 437.00 | 523 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 782.00 | 130 943.00 | 90 782.00 | |
DX Trade payables and related accounts | 69 770.00 | 174 248.00 | 69 770.00 | |
DY Tax and social security liabilities | 366 413.00 | 312 839.00 | 366 413.00 | |
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 1 050 805.00 | 1 245 466.00 | 1 050 805.00 | |
EE Grand total (I to V) | 2 252 005.00 | 2 006 553.00 | 2 252 005.00 | |
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