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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : WinGestSoft
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | WinGestSoft |
| Siren | 795006741 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16354 |
| Management number | 2013B02311 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 988.00 | 2 988.00 | 2 988.00 | |
064 Advances and down payments on orders | 4 960.00 | 4 960.00 | 4 960.00 | |
068 Receivables – Trade and related accounts | 100 996.00 | 100 996.00 | 100 996.00 | |
072 Receivables – Other | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 110 444.00 | 110 444.00 | 110 444.00 | |
110 Total Assets | 113 432.00 | 110 432.00 | 113 432.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
136 Profit for the Year | 1 576.00 | |||
142 Total Equity - Total I | 15 576.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
164 Advances and down payments received on current orders | 5 960.00 | |||
166 Suppliers and related accounts | 78 956.00 | |||
172 Other debts | 9 650.00 | |||
174 Prepaid income | 5 290.00 | |||
176 Total debts | 97 856.00 | |||
180 Liabilities Total | 110 432.00 | |||
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