Grow your business safely with WIGOS COTE L'UNION
All the information you need about WIGOS COTE L'UNION to develop and secure your business in France
W
HOME >
CORPORATES
>
WIGOS COTE L'UNION >
BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : WIGOS COTE L'UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | WIGOS COTE L'UNION |
| Siren | 840622302 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020928 |
| Management number | 2018B02589 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 164 803.00 | 24 735.00 | 140 068.00 | 164 803.00 |
072 Receivables – Other | 6 527.00 | 6 527.00 | 6 527.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 171 860.00 | 24 735.00 | 147 125.00 | 171 860.00 |
110 Total Assets | 171 860.00 | 24 735.00 | 147 125.00 | 171 860.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 14 964.00 | |||
136 Profit for the Year | -30 842.00 | |||
142 Total Equity - Total I | -15 767.00 | |||
154 Provisions for risks and charges - Total II | 1 224.00 | |||
156 Loans and similar debts | 158 636.00 | |||
166 Suppliers and related accounts | 3 033.00 | |||
176 Total debts | 161 669.00 | |||
180 Liabilities Total | 147 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 17 178.00 | 17 998.00 | 17 178.00 | |
232 Total operating income excluding VAT | 17 178.00 | 17 998.00 | 17 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 373.00 | 1 200.00 | 373.00 | |
242 Other external expenses | 19 944.00 | 19 686.00 | 19 944.00 | |
244 Taxes, duties and similar payments | 2 079.00 | 2 079.00 | ||
254 Depreciation and amortization | 24 735.00 | 24 735.00 | ||
256 Provisions | 1 224.00 | 1 224.00 | ||
264 Total operating expenses | 48 354.00 | 20 886.00 | 48 354.00 | |
270 Operating profit | -31 176.00 | -2 888.00 | -31 176.00 | |
280 Financial income | 334.00 | 537.00 | 334.00 | |
310 Profit or loss | -30 842.00 | -2 350.00 | -30 842.00 | |
all companies in France
Complete and comprehensive database.
