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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : WAYAPOMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2018-09-30 | Complete |
| Name | WAYAPOMI |
| Siren | 800331837 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 13905 |
| Management number | 2014B00191 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85560 LONGEVILLE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 79 411.00 | 79 411.00 | 79 411.00 | |
AR Technical installations, industrial equipment and tools | 17 798.00 | 17 529.00 | 268.00 | 17 798.00 |
AT Other tangible assets | 18 232.00 | 15 937.00 | 2 294.00 | 18 232.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 118 056.00 | 33 467.00 | 84 589.00 | 118 056.00 |
BL Raw materials, supplies | 378.00 | 378.00 | 378.00 | |
BT Goods | 568.00 | 568.00 | 568.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 660.00 | 2 660.00 | 2 660.00 | |
BZ Other receivables | 5 496.00 | 5 496.00 | 5 496.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 1 956.00 | 1 956.00 | 1 956.00 | |
CH Prepaid expenses | 506.00 | 506.00 | 506.00 | |
CJ TOTAL (II) | 21 567.00 | 21 567.00 | 21 567.00 | |
CO Grand total (0 to V) | 139 624.00 | 33 467.00 | 106 156.00 | 139 624.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 282.00 | 282.00 | 282.00 | |
DH Retained earnings | 9 500.00 | 5 706.00 | 9 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 987.00 | 3 794.00 | -4 987.00 | |
DL TOTAL (I) | 10 296.00 | 15 283.00 | 10 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 141.00 | 59 436.00 | 45 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 2 759.00 | 17.00 | |
DX Trade payables and related accounts | 4 974.00 | 7 356.00 | 4 974.00 | |
DY Tax and social security liabilities | 45 727.00 | 37 966.00 | 45 727.00 | |
EC TOTAL (IV) | 95 860.00 | 107 519.00 | 95 860.00 | |
EE Grand total (I to V) | 106 156.00 | 122 802.00 | 106 156.00 | |
EG Accrued income and payables due within one year | 69 666.00 | 67 765.00 | 69 666.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 722.00 | 5 584.00 | 4 722.00 | |
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