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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : WAVGAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2021-03-31 | Complete |
| Name | WAVGAMES |
| Siren | 792534836 |
| Closing | 2021-03-31 |
| Registry code | 5402 |
| Registration number | 11722 |
| Management number | 2013B00355 |
| Activity code | 4765Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54690 Lay-Saint-Christophe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 492.00 | 8 492.00 | 8 492.00 | |
AT Other tangible assets | 10 301.00 | 8 557.00 | 1 745.00 | 10 301.00 |
BH Other financial assets | 876.00 | 876.00 | 876.00 | |
BJ TOTAL (I) | 19 669.00 | 17 049.00 | 2 621.00 | 19 669.00 |
BL Raw materials, supplies | 4 572.00 | 4 572.00 | 4 572.00 | |
BR Intermediate and finished products | 58 757.00 | 58 757.00 | 58 757.00 | |
BV Advances and down payments on orders | 44.00 | 44.00 | 44.00 | |
BX Customers and related accounts | 2 425.00 | 2 425.00 | 2 425.00 | |
BZ Other receivables | 1 495.00 | 1 495.00 | 1 495.00 | |
CF Cash and cash equivalents | 19 405.00 | 19 405.00 | 19 405.00 | |
CH Prepaid expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
CJ TOTAL (II) | 88 178.00 | 88 178.00 | 88 178.00 | |
CO Grand total (0 to V) | 107 847.00 | 17 049.00 | 90 799.00 | 107 847.00 |
| 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 | 35 878.00 | 21 375.00 | 35 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 251.00 | 14 503.00 | 15 251.00 | |
DL TOTAL (I) | 62 129.00 | 46 878.00 | 62 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 813.00 | 28 280.00 | 17 813.00 | |
DW Advances and down payments received on current orders | 179.00 | |||
DX Trade payables and related accounts | 6 654.00 | 3 969.00 | 6 654.00 | |
DY Tax and social security liabilities | 4 202.00 | 7 528.00 | 4 202.00 | |
EC TOTAL (IV) | 28 669.00 | 39 956.00 | 28 669.00 | |
EE Grand total (I to V) | 90 799.00 | 86 833.00 | 90 799.00 | |
EG Accrued income and payables due within one year | 28 669.00 | 39 777.00 | 28 669.00 | |
EI Including equity loans | 17 813.00 | 17 813.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 654.00 | 6 654.00 | 6 654.00 | |
8D Social Security and Other Social Organizations | 569.00 | 569.00 | 569.00 | |
8E Income Taxes | 964.00 | 964.00 | 964.00 | |
UT Other financial assets | 876.00 | 876.00 | 876.00 | |
UX Other trade receivables | 2 425.00 | 2 425.00 | 2 425.00 | |
VB VAT | 1 041.00 | 1 041.00 | 1 041.00 | |
VI Group and Associates | 17 813.00 | 17 813.00 | 17 813.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 455.00 | 455.00 | 455.00 | |
VS Prepaid expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 276.00 | 5 400.00 | 876.00 | 6 276.00 |
VW VAT | 2 669.00 | 2 669.00 | 2 669.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 669.00 | 28 669.00 | 28 669.00 | |
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