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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : WIGOS L'ECRIN DU GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| Name | WIGOS L'ECRIN DU GOLF |
| Siren | 832108674 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018639 |
| Management number | 2017B03671 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| 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 | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 504 244.00 | 504 244.00 | 504 244.00 | |
CF Cash and cash equivalents | 16 093.00 | 16 093.00 | 16 093.00 | |
CJ TOTAL (II) | 520 337.00 | 520 337.00 | 520 337.00 | |
CO Grand total (0 to V) | 520 337.00 | 520 337.00 | 520 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 192.00 | -2 700.00 | -5 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 968.00 | -2 492.00 | 147 968.00 | |
DL TOTAL (I) | 142 876.00 | -5 092.00 | 142 876.00 | |
DT Other Bond Issues | 398 030.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 55 525.00 | 55 525.00 | ||
DX Trade payables and related accounts | 319 044.00 | 189 600.00 | 319 044.00 | |
DY Tax and social security liabilities | 2 891.00 | 179 795.00 | 2 891.00 | |
EB Prepaid income (2) | 2 244 583.00 | |||
EC TOTAL (IV) | 377 460.00 | 3 012 008.00 | 377 460.00 | |
EE Grand total (I to V) | 520 337.00 | 3 006 916.00 | 520 337.00 | |
EI Including equity loans | 55 525.00 | 55 525.00 | ||
| 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 | 319 044.00 | 319 044.00 | 319 044.00 | |
8D Social Security and Other Social Organizations | 2 891.00 | 2 891.00 | 2 891.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 55 525.00 | 55 525.00 | 55 525.00 | |
VK Loans repaid during the year | 365 000.00 | 365 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 504 244.00 | 504 244.00 | 504 244.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 504 244.00 | 504 244.00 | 504 244.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 377 460.00 | 377 460.00 | 377 460.00 | |
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