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THE LIST OF BALANCE SHEET : WIKIMER HEALTH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Partially confidential 2021-06-30 Simplified
NameWIKIMER HEALTH
Siren884520271
Closing2021-06-30
Registry code 3302
Registration number 17501
Management number2020B02757
Activity code 4669C
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2022-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address33300 Bordeaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 217 805.00 217 805.00 217 805.00
068 Receivables – Trade and related accounts 69 385.00 69 385.00 69 385.00
072 Receivables – Other 72 477.00 72 477.00 72 477.00
084 Cash 1 171 270.00 1 171 270.00 1 171 270.00
092 Prepaid expenses 20.00 20.00 20.00
096 Total Current Assets + Prepaid Expenses 1 530 955.00 1 530 955.00 1 530 955.00
110 Total Assets 1 530 955.00 1 530 955.00 1 530 955.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 126 599.00
142 Total Equity - Total I 136 599.00
166 Suppliers and related accounts 1 342 664.00
169 Other debts including current accounts of partners for fiscal year N 143.00
172 Other debts 51 692.00
176 Total debts 1 394 356.00
180 Liabilities Total 1 530 955.00

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