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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : WIGOS VILLA BONNEFOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | WIGOS VILLA BONNEFOY |
| Siren | 881728562 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020873 |
| Management number | 2020B00894 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-18 |
| 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 | 1 773 724.00 | 1 773 724.00 | 1 773 724.00 | |
BV Advances and down payments on orders | 1 592.00 | 1 592.00 | 1 592.00 | |
BX Customers and related accounts | 1 435 350.00 | 1 435 350.00 | 1 435 350.00 | |
BZ Other receivables | 752 531.00 | 752 531.00 | 752 531.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 963 197.00 | 3 963 197.00 | 3 963 197.00 | |
CO Grand total (0 to V) | 3 963 197.00 | 3 963 197.00 | 3 963 197.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -503.00 | -503.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66.00 | -503.00 | 66.00 | |
DL TOTAL (I) | -337.00 | -403.00 | -337.00 | |
DT Other Bond Issues | 1 500 000.00 | 1 500 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 208 673.00 | 208 673.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 694.00 | 23 037.00 | 76 694.00 | |
DW Advances and down payments received on current orders | 1 411.00 | 1 411.00 | ||
DX Trade payables and related accounts | 114 816.00 | 31 746.00 | 114 816.00 | |
DY Tax and social security liabilities | 221 772.00 | 221 772.00 | ||
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EB Prepaid income (2) | 1 828 167.00 | 1 828 167.00 | ||
EC TOTAL (IV) | 3 963 534.00 | 54 783.00 | 3 963 534.00 | |
EE Grand total (I to V) | 3 963 197.00 | 54 380.00 | 3 963 197.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 726 465.00 | |||
FR Total operating income (I) | 1 726 465.00 | |||
FU Purchases of raw materials and other supplies | 1 160 008.00 | |||
FW Other purchases and external expenses | 566 457.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 726 465.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GL Other interest and similar income | 322.00 | |||
GP Total financial income (V) | 322.00 | |||
GR Interest and similar expenses | 256.00 | |||
GU Total financial expenses (VI) | 256.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 726 787.00 | 47 258.00 | 1 726 787.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 726 721.00 | 47 761.00 | 1 726 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66.00 | -503.00 | 66.00 | |
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