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W HOME > CORPORATES > WiCAP AMANDERA > BALANCE SHEET ( 2022-04-01)

THE LIST OF BALANCE SHEET : WiCAP AMANDERA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-01 Public 2021-12-31 Simplified
NameWiCAP AMANDERA
Siren890335730
Closing2021-12-31
Registry code 3102
Registration number B2022/008949
Management number2020B04354
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31130 BALMA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 562 339.00 562 339.00 562 339.00
044 Total Fixed Assets 562 339.00 562 339.00 562 339.00
072 Receivables – Other 11 355.00 11 355.00 11 355.00
084 Cash 17 472.00 17 472.00 17 472.00
096 Total Current Assets + Prepaid Expenses 28 827.00 28 827.00 28 827.00
110 Total Assets 591 167.00 591 167.00 591 167.00
120 Share or Individual Capital 597 600.00
136 Profit for the Year -6 433.00
142 Total Equity - Total I 591 167.00
180 Liabilities Total 591 167.00
182 Cost of fixed assets acquired or created during the financial year 562 339.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 433.00 6 433.00
264 Total operating expenses 6 433.00 6 433.00
270 Operating profit -6 433.00 -6 433.00
310 Profit or loss -6 433.00 -6 433.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 562 339.00 562 339.00
492 Total Fixed Assets (Increases) 562 339.00 562 339.00

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