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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : THE WHISPLAY COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Partially confidential | 2019-05-31 | Complete |
| 2018-10-31 | Partially confidential | 2018-05-31 | Complete |
| Name | THE WHISPLAY COMPANY |
| Siren | 829317619 |
| Closing | 2019-05-31 |
| Registry code | 3801 |
| Registration number | B2020/000040 |
| Management number | 2017B00953 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AF Concessions, Patents and Similar Rights | 930.00 | 88.00 | 842.00 | 930.00 |
AT Other tangible assets | 10 635.00 | 5 875.00 | 4 760.00 | 10 635.00 |
BH Other financial assets | 1 980.00 | 1 980.00 | 1 980.00 | |
BJ TOTAL (I) | 13 545.00 | 5 963.00 | 7 582.00 | 13 545.00 |
BX Customers and related accounts | 2 451.00 | 2 451.00 | 2 451.00 | |
BZ Other receivables | 3 486.00 | 3 486.00 | 3 486.00 | |
CF Cash and cash equivalents | 25 828.00 | 25 828.00 | 25 828.00 | |
CH Prepaid expenses | 207.00 | 207.00 | 207.00 | |
CJ TOTAL (II) | 31 972.00 | 31 972.00 | 31 972.00 | |
CO Grand total (0 to V) | 45 516.00 | 5 963.00 | 39 553.00 | 45 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 50 000.00 | 105 000.00 | |
DH Retained earnings | -21 420.00 | -21 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 340.00 | -21 420.00 | -88 340.00 | |
DL TOTAL (I) | -4 760.00 | 28 580.00 | -4 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 259.00 | 553.00 | 32 259.00 | |
DX Trade payables and related accounts | 3 645.00 | 1 915.00 | 3 645.00 | |
DY Tax and social security liabilities | 8 410.00 | 166.00 | 8 410.00 | |
EA Other liabilities | 10 000.00 | |||
EC TOTAL (IV) | 44 313.00 | 12 635.00 | 44 313.00 | |
EE Grand total (I to V) | 39 553.00 | 41 214.00 | 39 553.00 | |
EG Accrued income and payables due within one year | 44 313.00 | 12 635.00 | 44 313.00 | |
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