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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : WIMANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| Name | WIMANIS |
| Siren | 831752274 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 18540 |
| Management number | 2017B02493 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44390 PETIT MARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 000.00 | 11 007.00 | 5 993.00 | 17 000.00 |
BJ TOTAL (I) | 17 000.00 | 11 007.00 | 5 993.00 | 17 000.00 |
BX Customers and related accounts | 22 514.00 | 22 514.00 | 22 514.00 | |
BZ Other receivables | 3 840.00 | 3 840.00 | 3 840.00 | |
CF Cash and cash equivalents | 229 984.00 | 229 984.00 | 229 984.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 256 338.00 | 256 338.00 | 256 338.00 | |
CO Grand total (0 to V) | 273 338.00 | 11 007.00 | 262 331.00 | 273 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 52 207.00 | 52 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 065.00 | 52 207.00 | 110 065.00 | |
DL TOTAL (I) | 163 272.00 | 53 207.00 | 163 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 661.00 | 11 442.00 | 12 661.00 | |
DX Trade payables and related accounts | 23 038.00 | 100 938.00 | 23 038.00 | |
DY Tax and social security liabilities | 63 359.00 | 28 695.00 | 63 359.00 | |
EC TOTAL (IV) | 99 059.00 | 141 075.00 | 99 059.00 | |
EE Grand total (I to V) | 262 331.00 | 194 282.00 | 262 331.00 | |
EG Accrued income and payables due within one year | 99 059.00 | 141 075.00 | 99 059.00 | |
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