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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : WAGZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2019-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | WAGZY |
| Siren | 838119857 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 11172 |
| Management number | 2018B06944 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 375.00 | 2 565.00 | 810.00 | 3 375.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 7 000.00 | 2 237.00 | 4 763.00 | 7 000.00 |
AR Technical installations, industrial equipment and tools | 24 547.00 | 13 666.00 | 10 881.00 | 24 547.00 |
AT Other tangible assets | 26 793.00 | 11 951.00 | 14 842.00 | 26 793.00 |
BH Other financial assets | 5 399.00 | 5 399.00 | 5 399.00 | |
BJ TOTAL (I) | 117 114.00 | 30 419.00 | 86 695.00 | 117 114.00 |
BL Raw materials, supplies | 370.00 | 370.00 | 370.00 | |
BT Goods | 1 002.00 | 1 002.00 | 1 002.00 | |
BZ Other receivables | 72 112.00 | 72 112.00 | 72 112.00 | |
CF Cash and cash equivalents | 20 850.00 | 20 850.00 | 20 850.00 | |
CH Prepaid expenses | 5 295.00 | 5 295.00 | 5 295.00 | |
CJ TOTAL (II) | 99 630.00 | 99 630.00 | 99 630.00 | |
CO Grand total (0 to V) | 216 744.00 | 30 419.00 | 186 325.00 | 216 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | 2 460.00 | -12 994.00 | 2 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 484.00 | 15 454.00 | 12 484.00 | |
DL TOTAL (I) | 39 944.00 | 27 460.00 | 39 944.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 792.00 | 85 482.00 | 74 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117.00 | 6 328.00 | 117.00 | |
DX Trade payables and related accounts | 14 188.00 | 14 671.00 | 14 188.00 | |
DY Tax and social security liabilities | 57 284.00 | 26 576.00 | 57 284.00 | |
EC TOTAL (IV) | 146 381.00 | 133 057.00 | 146 381.00 | |
EE Grand total (I to V) | 186 325.00 | 160 517.00 | 186 325.00 | |
EG Accrued income and payables due within one year | 146 381.00 | 133 057.00 | 146 381.00 | |
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