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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : WIGOS VILLA CARRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| Name | WIGOS VILLA CARRIERE |
| Siren | 853943371 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021467 |
| Management number | 2019B04086 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 125 591.00 | 1 125 591.00 | 1 125 591.00 | |
BV Advances and down payments on orders | 7 921.00 | 7 921.00 | 7 921.00 | |
BX Customers and related accounts | 463 715.00 | 463 715.00 | 463 715.00 | |
BZ Other receivables | 47 298.00 | 47 298.00 | 47 298.00 | |
CF Cash and cash equivalents | 192 380.00 | 192 380.00 | 192 380.00 | |
CJ TOTAL (II) | 1 836 906.00 | 1 836 906.00 | 1 836 906.00 | |
CO Grand total (0 to V) | 1 836 906.00 | 1 836 906.00 | 1 836 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 99.00 | 99.00 | ||
DT Other Bond Issues | 269 487.00 | 269 487.00 | ||
DW Advances and down payments received on current orders | 1 651.00 | 1 651.00 | ||
DX Trade payables and related accounts | 305 152.00 | 305 152.00 | ||
DY Tax and social security liabilities | 156 431.00 | 156 431.00 | ||
EB Prepaid income (2) | 1 104 083.00 | 1 104 083.00 | ||
EC TOTAL (IV) | 1 836 806.00 | 1 836 806.00 | ||
EE Grand total (I to V) | 1 836 906.00 | 1 836 906.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 125 591.00 | |||
FR Total operating income (I) | 1 125 591.00 | |||
FU Purchases of raw materials and other supplies | 489 300.00 | |||
FW Other purchases and external expenses | 636 290.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 125 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 125 591.00 | 1 125 591.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 125 591.00 | 1 125 591.00 | ||
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