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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : WIGOS LES JARDINS DE LA RAMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | WIGOS LES JARDINS DE LA RAMEE |
| Siren | 820973238 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016619 |
| Management number | 2016B02432 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BN Goods in progress | 281 330.00 | 52 142.00 | 229 188.00 | 281 330.00 |
BZ Other receivables | 44 187.00 | 44 187.00 | 44 187.00 | |
CF Cash and cash equivalents | 453 965.00 | 453 965.00 | 453 965.00 | |
CJ TOTAL (II) | 779 482.00 | 52 142.00 | 727 340.00 | 779 482.00 |
CO Grand total (0 to V) | 779 482.00 | 52 142.00 | 727 340.00 | 779 482.00 |
| 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) | -7 132.00 | -7 132.00 | ||
DL TOTAL (I) | -7 032.00 | -7 032.00 | ||
DP Provisions for Risks | 9 149.00 | 9 149.00 | ||
DR TOTAL (IV) | 9 149.00 | 9 149.00 | ||
DT Other Bond Issues | 709 436.00 | 709 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 778.00 | 778.00 | ||
DX Trade payables and related accounts | 13 742.00 | 13 742.00 | ||
DY Tax and social security liabilities | 1 268.00 | 1 268.00 | ||
EC TOTAL (IV) | 725 224.00 | 725 224.00 | ||
EE Grand total (I to V) | 727 340.00 | 727 340.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 709 436.00 | 709 436.00 | 709 436.00 | |
8B Suppliers and Related Accounts | 13 742.00 | 13 742.00 | 13 742.00 | |
VI Group and Associates | 778.00 | 778.00 | 778.00 | |
VJ Loans taken out during the year | 640 000.00 | 640 000.00 | ||
VP Miscellaneous | 44 187.00 | 44 187.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 268.00 | 1 268.00 | 1 268.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 187.00 | 44 187.00 | 44 187.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 725 224.00 | 725 224.00 | 725 224.00 | |
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