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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : WYHO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-06-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| Name | WYHO PROMOTION |
| Siren | 824005201 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/003733 |
| Management number | 2016B07054 |
| Activity code | 4110C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 667.00 | 1 720.00 | 10 947.00 | 12 667.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 18 067.00 | 1 720.00 | 16 347.00 | 18 067.00 |
BX Customers and related accounts | 421 804.00 | 421 804.00 | 421 804.00 | |
BZ Other receivables | 108 547.00 | 108 547.00 | 108 547.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 1 993 697.00 | 1 993 697.00 | 1 993 697.00 | |
CH Prepaid expenses | 763.00 | 763.00 | 763.00 | |
CJ TOTAL (II) | 2 624 811.00 | 2 624 811.00 | 2 624 811.00 | |
CO Grand total (0 to V) | 2 642 878.00 | 1 720.00 | 2 641 158.00 | 2 642 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 201 000.00 | 1 201 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 55 095.00 | 55 095.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 707 634.00 | 707 634.00 | ||
DL TOTAL (I) | 1 963 828.00 | 1 963 828.00 | ||
DP Provisions for Risks | 11 100.00 | 11 100.00 | ||
DR TOTAL (IV) | 11 100.00 | 11 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88.00 | 88.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 224.00 | 41 224.00 | ||
DX Trade payables and related accounts | 199 984.00 | 199 984.00 | ||
DY Tax and social security liabilities | 419 370.00 | 419 370.00 | ||
EA Other liabilities | 5 565.00 | 5 565.00 | ||
EC TOTAL (IV) | 666 230.00 | 666 230.00 | ||
EE Grand total (I to V) | 2 641 158.00 | 2 641 158.00 | ||
EG Accrued income and payables due within one year | 664 980.00 | 664 980.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 88.00 | 88.00 | ||
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