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W HOME > CORPORATES > WATT PARTICIPATIONS > BALANCE SHEET ( 2023-06-07)

THE LIST OF BALANCE SHEET : WATT PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-07 Public 2022-12-31 Complete
2022-06-13 Public 2021-12-31 Complete
2021-05-28 Public 2020-12-31 Complete
2020-09-24 Public 2019-12-31 Complete
NameWATT PARTICIPATIONS
Siren839604592
Closing2022-12-31
Registry code 3302
Registration number 10168
Management number2018B02614
Activity code 6420Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33600 Pessac
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 33 499 307.00 33 499 307.00 33 499 307.00
CF Cash and cash equivalents 50 905.00 50 905.00 50 905.00
CJ TOTAL (II) 50 905.00 50 905.00 50 905.00
CO Grand total (0 to V) 33 550 212.00 33 550 212.00 33 550 212.00
CU Other investments 33 499 307.00 33 499 307.00 33 499 307.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 33 823 516.00 33 823 516.00
DH Retained earnings -234 375.00 -234 375.00
DI RESULTS FOR THE YEAR (Profit or Loss) -41 052.00 -41 052.00
DL TOTAL (I) 33 548 089.00 33 548 089.00
DV Miscellaneous Loans and Financial Debts (4) 154.00 154.00
DX Trade payables and related accounts 1 970.00 1 970.00
EC TOTAL (IV) 2 124.00 2 124.00
EE Grand total (I to V) 33 550 212.00 33 550 212.00
EG Accrued income and payables due within one year 2 124.00 2 124.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 41 052.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 41 052.00
GG - OPERATING RESULT (I - II) -41 052.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -41 052.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 41 052.00 41 052.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -41 052.00 -41 052.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 33 499 307.00 33 499 307.00
I3 DECREASES Total Financial Fixed Assets 33 499 307.00
I4 DECREASES Grand Total 33 499 307.00
LQ ACQUISITIONS Total Financial Fixed Assets 33 499 307.00 33 499 307.00

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