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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : WICAP ENNESYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | WICAP ENNESYS |
| Siren | 799111521 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021594 |
| Management number | 2013B03879 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 169 632.00 | 169 632.00 | 169 632.00 | |
044 Total Fixed Assets | 169 632.00 | 169 632.00 | 169 632.00 | |
084 Cash | 3 016.00 | 3 016.00 | 3 016.00 | |
096 Total Current Assets + Prepaid Expenses | 3 016.00 | 3 016.00 | 3 016.00 | |
110 Total Assets | 172 648.00 | 172 648.00 | 172 648.00 | |
120 Share or Individual Capital | 178 600.00 | |||
134 Retained Earnings | -5 952.00 | |||
142 Total Equity - Total I | 172 648.00 | |||
180 Liabilities Total | 172 648.00 | |||
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