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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SAS WIGOS VILLA BAULOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| Name | SAS WIGOS VILLA BAULOISE |
| Siren | 894234541 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020891 |
| Management number | 2021B00835 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| 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 | 1 109 154.00 | 1 109 154.00 | 1 109 154.00 | |
BP Services in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 78 676.00 | 78 676.00 | 78 676.00 | |
CH Prepaid expenses | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 1 191 335.00 | 1 191 335.00 | 1 191 335.00 | |
CO Grand total (0 to V) | 1 191 335.00 | 1 191 335.00 | 1 191 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 100.00 | 100.00 | ||
DT Other Bond Issues | 756 959.00 | 756 959.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 947.00 | 112 947.00 | ||
DX Trade payables and related accounts | 157 865.00 | 157 865.00 | ||
EA Other liabilities | 163 463.00 | 163 463.00 | ||
EC TOTAL (IV) | 1 191 234.00 | 1 191 234.00 | ||
EE Grand total (I to V) | 1 191 335.00 | 1 191 335.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 109 154.00 | |||
FR Total operating income (I) | 1 109 154.00 | |||
FU Purchases of raw materials and other supplies | 704 593.00 | |||
FW Other purchases and external expenses | 404 561.00 | |||
GF Total Operating Expenses (II) | 1 109 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 109 154.00 | 1 109 154.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 109 154.00 | 1 109 154.00 | ||
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