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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : WRG FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | WRG FINANCEMENT |
| Siren | 818262495 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006283 |
| Management number | 2016B00183 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 483 200.00 | 483 200.00 | 483 200.00 | |
044 Total Fixed Assets | 483 200.00 | 483 200.00 | 483 200.00 | |
072 Receivables – Other | 2 156.00 | 2 156.00 | 2 156.00 | |
084 Cash | 28 800.00 | 28 800.00 | 28 800.00 | |
096 Total Current Assets + Prepaid Expenses | 30 956.00 | 30 956.00 | 30 956.00 | |
110 Total Assets | 514 156.00 | 514 156.00 | 514 156.00 | |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 3 115.00 | |||
132 Other Reserves | 35 178.00 | |||
136 Profit for the Year | 65 687.00 | |||
142 Total Equity - Total I | 343 980.00 | |||
156 Loans and similar debts | 71 465.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 179.00 | |||
172 Other debts | 97 329.00 | |||
176 Total debts | 170 176.00 | |||
180 Liabilities Total | 514 156.00 | |||
195 Of which payables due in more than one year | 35 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 325.00 | 3 350.00 | 3 325.00 | |
264 Total operating expenses | 3 325.00 | 3 350.00 | 3 325.00 | |
270 Operating profit | -3 325.00 | -3 350.00 | -3 325.00 | |
280 Financial income | 70 000.00 | 45 000.00 | 70 000.00 | |
294 Financial expenses | 988.00 | 1 431.00 | 988.00 | |
310 Profit or loss | 65 687.00 | 40 218.00 | 65 687.00 | |
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