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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : WHYNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| Name | WHYNOT |
| Siren | 883063125 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001758 |
| Management number | 2020D00329 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 997 616.00 | 1 997 616.00 | 1 997 616.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 149 001.00 | 149 001.00 | 149 001.00 | |
CJ TOTAL (II) | 149 121.00 | 149 121.00 | 149 121.00 | |
CO Grand total (0 to V) | 2 146 738.00 | 2 146 738.00 | 2 146 738.00 | |
CU Other investments | 1 997 616.00 | 1 997 616.00 | 1 997 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 873.00 | 6 873.00 | ||
DL TOTAL (I) | 6 873.00 | 6 873.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 981 108.00 | 1 981 108.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 757.00 | 158 757.00 | ||
EC TOTAL (IV) | 2 139 865.00 | 2 139 865.00 | ||
EE Grand total (I to V) | 2 146 738.00 | 2 146 738.00 | ||
EG Accrued income and payables due within one year | 1 219 374.00 | 1 219 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 785.00 | |||
GF Total Operating Expenses (II) | 5 785.00 | |||
GG - OPERATING RESULT (I - II) | -5 784.00 | |||
GR Interest and similar expenses | 3 917.00 | |||
GU Total financial expenses (VI) | 3 917.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 701.00 | 9 701.00 | ||
HD Total exceptional income (VII) | 9 701.00 | 9 701.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 701.00 | 9 701.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 702.00 | 9 702.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 702.00 | 9 702.00 | ||
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