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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : WIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| Name | WIC |
| Siren | 899336747 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 26408 |
| Management number | 2021B02283 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34590 Marsillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8.00 | |||
AL Advances and down payments on intangible assets. | 8.00 | |||
BZ Other receivables | 134 400.00 | 134 400.00 | 134 400.00 | |
CD Marketable securities | 16 000 000.00 | 16 000 000.00 | 16 000 000.00 | |
CF Cash and cash equivalents | 66 269.00 | 66 269.00 | 66 269.00 | |
CJ TOTAL (II) | 16 200 669.00 | 16 200 669.00 | 16 200 669.00 | |
CO Grand total (0 to V) | 16 200 669.00 | 16 200 669.00 | 16 200 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -80.00 | -80.00 | ||
DL TOTAL (I) | 670.00 | 670.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 199 999.00 | 16 199 999.00 | ||
EC TOTAL (IV) | 16 199 999.00 | 16 199 999.00 | ||
EE Grand total (I to V) | 16 200 669.00 | 16 200 669.00 | ||
EI Including equity loans | 16 199 999.00 | 16 199 999.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 40.00 | |||
GF Total Operating Expenses (II) | 40.00 | |||
GG - OPERATING RESULT (I - II) | -40.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -80.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80.00 | 80.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -80.00 | -80.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 16 199 999.00 | 16 199 999.00 | 16 199 999.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 134 400.00 | 134 400.00 | 134 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 134 400.00 | 134 400.00 | 134 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 199 999.00 | 16 199 999.00 | 16 199 999.00 | |
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