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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : WeNow
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-10 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | WeNow |
| Siren | 808051502 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17219 |
| Management number | 2020B02941 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 124 566.00 | 25 338.00 | 99 228.00 | 124 566.00 |
AT Other tangible assets | 415 959.00 | 358 379.00 | 57 580.00 | 415 959.00 |
BH Other financial assets | 7 330.00 | 7 330.00 | 7 330.00 | |
BJ TOTAL (I) | 612 130.00 | 431 665.00 | 180 466.00 | 612 130.00 |
BT Goods | 3 749.00 | 3 749.00 | 3 749.00 | |
BX Customers and related accounts | 243 114.00 | 450.00 | 242 664.00 | 243 114.00 |
BZ Other receivables | 58 553.00 | 58 553.00 | 58 553.00 | |
CF Cash and cash equivalents | 570 942.00 | 570 942.00 | 570 942.00 | |
CH Prepaid expenses | 10 595.00 | 10 595.00 | 10 595.00 | |
CJ TOTAL (II) | 886 952.00 | 450.00 | 886 502.00 | 886 952.00 |
CO Grand total (0 to V) | 1 499 082.00 | 432 115.00 | 1 066 968.00 | 1 499 082.00 |
CX Development or Research and Development Expenses | 64 275.00 | 47 947.00 | 16 328.00 | 64 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 011.00 | 82 011.00 | 82 011.00 | |
DB Share, merger, contribution premiums, etc. | 1 067 126.00 | 1 067 126.00 | 1 067 126.00 | |
DH Retained earnings | -835 409.00 | -467 812.00 | -835 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 471.00 | -367 597.00 | -20 471.00 | |
DL TOTAL (I) | 293 257.00 | 313 728.00 | 293 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 87.00 | 51 060.00 | 87.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 447 599.00 | 464 263.00 | 447 599.00 | |
DX Trade payables and related accounts | 132 806.00 | 79 828.00 | 132 806.00 | |
DY Tax and social security liabilities | 84 368.00 | 57 980.00 | 84 368.00 | |
EA Other liabilities | 37 087.00 | 1 062.00 | 37 087.00 | |
EB Prepaid income (2) | 71 764.00 | 119 226.00 | 71 764.00 | |
EC TOTAL (IV) | 773 711.00 | 773 419.00 | 773 711.00 | |
EE Grand total (I to V) | 1 066 968.00 | 1 087 147.00 | 1 066 968.00 | |
EG Accrued income and payables due within one year | 722 403.00 | |||
EI Including equity loans | 447 599.00 | 447 599.00 | ||
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