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THE LIST OF BALANCE SHEET : Wedigit

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-08 Public 2022-05-31 Complete
NameWedigit
Siren830462008
Closing2022-05-31
Registry code 4901
Registration number 2419
Management number2018B01588
Activity code 7022Z
Closing date n-12021-05-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address49000 Angers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 6 000.00 4 095.00 1 905.00 6 000.00
AT Other tangible assets 1 842.00 1 842.00 1 842.00
BJ TOTAL (I) 12 942.00 5 936.00 7 005.00 12 942.00
BX Customers and related accounts 297.00 297.00 297.00
BZ Other receivables 764.00 764.00 764.00
CF Cash and cash equivalents 330.00 330.00 330.00
CJ TOTAL (II) 1 391.00 1 391.00 1 391.00
CO Grand total (0 to V) 14 333.00 5 936.00 8 397.00 14 333.00
CS Evaluated investments - equity method 5 100.00 5 100.00 5 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 5 976.00 7 693.00 5 976.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 299.00 -1 717.00 -4 299.00
DL TOTAL (I) 2 777.00 7 076.00 2 777.00
DV Miscellaneous Loans and Financial Debts (4) 5 570.00 103.00 5 570.00
DY Tax and social security liabilities 50.00 138.00 50.00
EC TOTAL (IV) 5 620.00 241.00 5 620.00
EE Grand total (I to V) 8 397.00 7 317.00 8 397.00
EI Including equity loans 5 570.00 5 570.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 4 055.00 1 982.00 6 037.00 4 055.00
FJ Net sales 4 055.00 1 982.00 6 037.00 4 055.00
FQ Other income
FR Total operating income (I) 6 037.00
FW Other purchases and external expenses 7 960.00
FZ Social Security Contributions
GA Operating Expenses - Depreciation and Amortization 2 376.00
GF Total Operating Expenses (II) 10 336.00
GG - OPERATING RESULT (I - II) -4 299.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 299.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 6 037.00 7 405.00 6 037.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 336.00 9 122.00 10 336.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 299.00 -1 717.00 -4 299.00

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