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BALANCE SHEET (
2023-06-27)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 44575 |
| Management number | 2014B19994 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 157 761.00 | |||
AJ Other Intangible Assets | 74 000.00 | |||
AR Technical installations, industrial equipment and tools | 6 180.00 | |||
AT Other tangible assets | 12 738.00 | |||
BH Other financial assets | 66 550.00 | |||
BJ TOTAL (I) | 317 229.00 | |||
BX Customers and related accounts | 289 598.00 | |||
BZ Other receivables | 200 321.00 | |||
CF Cash and cash equivalents | 559 206.00 | |||
CJ TOTAL (II) | 1 049 125.00 | |||
CO Grand total (0 to V) | 1 366 354.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 680.00 | 1 614.00 | 1 680.00 | |
DB Share, merger, contribution premiums, etc. | 1 265 732.00 | 748 197.00 | 1 265 732.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -708 838.00 | -510 658.00 | -708 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 382.00 | -198 180.00 | 13 382.00 | |
DL TOTAL (I) | 572 055.00 | 41 073.00 | 572 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 553 660.00 | 594 780.00 | 553 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 546.00 | 546.00 | ||
DX Trade payables and related accounts | 97 481.00 | 103 095.00 | 97 481.00 | |
DY Tax and social security liabilities | 141 004.00 | 79 612.00 | 141 004.00 | |
DZ Fixed asset liabilities and related accounts | 1 608.00 | 1 608.00 | ||
EC TOTAL (IV) | 794 299.00 | 777 487.00 | 794 299.00 | |
EE Grand total (I to V) | 1 366 354.00 | 818 560.00 | 1 366 354.00 | |
EI Including equity loans | 546.00 | 546.00 | ||
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