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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : WYCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | WYCA |
| Siren | 814127684 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006941 |
| Management number | 2015B03438 |
| Activity code | 3299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 604.00 | 2 992.00 | 4 612.00 | 7 604.00 |
AF Concessions, Patents and Similar Rights | 163 724.00 | 163 724.00 | 163 724.00 | |
AP Buildings | 50 299.00 | 10 796.00 | 39 503.00 | 50 299.00 |
AT Other tangible assets | 5 378.00 | 1 775.00 | 3 603.00 | 5 378.00 |
AV Fixed assets in progress | 2 740.00 | 2 740.00 | 2 740.00 | |
AX Advances and down payments | 31 400.00 | 31 400.00 | 31 400.00 | |
BH Other financial assets | 6 500.00 | 6 500.00 | 6 500.00 | |
BJ TOTAL (I) | 326 457.00 | 23 502.00 | 302 955.00 | 326 457.00 |
BX Customers and related accounts | 2 477.00 | 2 477.00 | 2 477.00 | |
BZ Other receivables | 152 958.00 | 152 958.00 | 152 958.00 | |
CF Cash and cash equivalents | 136 863.00 | 136 863.00 | 136 863.00 | |
CH Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
CJ TOTAL (II) | 293 769.00 | 293 769.00 | 293 769.00 | |
CO Grand total (0 to V) | 620 226.00 | 23 502.00 | 596 724.00 | 620 226.00 |
CP Shares due in less than one year | 6 500.00 | 6 500.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
CX Development or Research and Development Expenses | 53 812.00 | 7 939.00 | 45 873.00 | 53 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 424 686.00 | 424 686.00 | ||
DB Share, merger, contribution premiums, etc. | 171 701.00 | 171 701.00 | ||
DH Retained earnings | -98 380.00 | -98 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -164 866.00 | -164 866.00 | ||
DL TOTAL (I) | 333 141.00 | 333 141.00 | ||
DU Loans and Debts from Credit Institutions (3) | 220 000.00 | 220 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 023.00 | 4 023.00 | ||
DX Trade payables and related accounts | 4 618.00 | 4 618.00 | ||
DY Tax and social security liabilities | 34 942.00 | 34 942.00 | ||
EC TOTAL (IV) | 263 583.00 | 263 583.00 | ||
EE Grand total (I to V) | 596 724.00 | 596 724.00 | ||
EG Accrued income and payables due within one year | 1 471.00 | 1 471.00 | ||
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