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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : WIGOS HAMEAU MALEYRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| Name | WIGOS HAMEAU MALEYRAN |
| Siren | 832871446 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017780 |
| Management number | 2017B04145 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| 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 |
BT Goods | 240 226.00 | 240 226.00 | 240 226.00 | |
BZ Other receivables | 336 933.00 | 336 933.00 | 336 933.00 | |
CF Cash and cash equivalents | 57 460.00 | 57 460.00 | 57 460.00 | |
CJ TOTAL (II) | 634 619.00 | 634 619.00 | 634 619.00 | |
CO Grand total (0 to V) | 634 619.00 | 634 619.00 | 634 619.00 | |
| 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) | 29 960.00 | 29 960.00 | ||
DL TOTAL (I) | 30 060.00 | 30 060.00 | ||
DX Trade payables and related accounts | 515 738.00 | 515 738.00 | ||
DY Tax and social security liabilities | 88 822.00 | 88 822.00 | ||
EC TOTAL (IV) | 604 560.00 | 604 560.00 | ||
EE Grand total (I to V) | 634 619.00 | 634 619.00 | ||
| 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 | 515 738.00 | 515 738.00 | 515 738.00 | |
VJ Loans taken out during the year | 300 000.00 | 300 000.00 | ||
VK Loans repaid during the year | 300 000.00 | 300 000.00 | ||
VP Miscellaneous | 336 933.00 | 336 933.00 | 336 933.00 | |
VQ Other Taxes, Duties, and Similar Debts | 88 822.00 | 88 822.00 | 88 822.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 336 933.00 | 336 933.00 | 336 933.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 604 560.00 | 604 560.00 | 604 560.00 | |
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