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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : WEHOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| Name | WEHOST |
| Siren | 804910784 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32455 |
| Management number | 2014B19994 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 152 544.00 | |||
AT Other tangible assets | 2 854.00 | |||
BH Other financial assets | 4 400.00 | |||
BJ TOTAL (I) | 159 798.00 | |||
BX Customers and related accounts | 141 316.00 | |||
BZ Other receivables | 42 084.00 | |||
CF Cash and cash equivalents | 101 365.00 | |||
CJ TOTAL (II) | 284 765.00 | |||
CO Grand total (0 to V) | 444 563.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 520.00 | 1 520.00 | 1 520.00 | |
DB Share, merger, contribution premiums, etc. | 319 387.00 | 551 952.00 | 319 387.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 831.00 | |||
DH Retained earnings | -65 626.00 | -65 626.00 | -65 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 083.00 | -327 056.00 | -59 083.00 | |
DL TOTAL (I) | 196 297.00 | 169 721.00 | 196 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 925.00 | 69 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 310.00 | 7 022.00 | 6 310.00 | |
DX Trade payables and related accounts | 95 600.00 | 80 266.00 | 95 600.00 | |
DY Tax and social security liabilities | 76 430.00 | 64 018.00 | 76 430.00 | |
EA Other liabilities | 600.00 | |||
EC TOTAL (IV) | 248 266.00 | 151 906.00 | 248 266.00 | |
EE Grand total (I to V) | 444 563.00 | 321 626.00 | 444 563.00 | |
EG Accrued income and payables due within one year | 184 413.00 | 151 906.00 | 184 413.00 | |
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