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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : WIGOS COTE SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | WIGOS COTE SAINT JEAN |
| Siren | 813246378 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017180 |
| Management number | 2015B02858 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 468.00 | 27 468.00 | 27 468.00 | |
BZ Other receivables | 93 860.00 | 93 860.00 | 93 860.00 | |
CF Cash and cash equivalents | 603 726.00 | 603 726.00 | 603 726.00 | |
CJ TOTAL (II) | 725 053.00 | 725 053.00 | 725 053.00 | |
CO Grand total (0 to V) | 725 053.00 | 725 053.00 | 725 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 723.00 | 723.00 | ||
DL TOTAL (I) | 823.00 | 823.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 527.00 | 527.00 | ||
DX Trade payables and related accounts | 635 855.00 | 635 855.00 | ||
DY Tax and social security liabilities | 87 848.00 | 87 848.00 | ||
EC TOTAL (IV) | 724 230.00 | 724 230.00 | ||
EE Grand total (I to V) | 725 053.00 | 725 053.00 | ||
| 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 | 635 855.00 | 612 687.00 | 23 168.00 | 635 855.00 |
8K Other liabilities (including liabilities related to repo transactions) | 527.00 | 527.00 | 527.00 | |
VJ Loans taken out during the year | 100 000.00 | 100 000.00 | ||
VK Loans repaid during the year | 100 000.00 | 100 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 121 328.00 | 121 328.00 | 121 328.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 724 230.00 | 701 062.00 | 23 168.00 | 724 230.00 |
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