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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : WINVEST INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2021-12-02 | Public | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | WINVEST INVESTMENT |
| Siren | 750010704 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/000134 |
| Management number | 2012B00208 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 LA CHAPELLE-DU-NOYER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 906 965.00 | 155 611.00 | 751 354.00 | 906 965.00 |
040 Financial Assets | 5 839.00 | 5 839.00 | 5 839.00 | |
044 Total Fixed Assets | 912 804.00 | 155 611.00 | 757 193.00 | 912 804.00 |
072 Receivables – Other | 89 400.00 | 89 400.00 | 89 400.00 | |
084 Cash | 28 171.00 | 28 171.00 | 28 171.00 | |
088 Cash | 3 551.00 | 3 551.00 | 3 551.00 | |
096 Total Current Assets + Prepaid Expenses | 121 122.00 | 121 122.00 | 121 122.00 | |
110 Total Assets | 1 033 926.00 | 155 611.00 | 878 315.00 | 1 033 926.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 121 036.00 | |||
136 Profit for the Year | -8 647.00 | |||
142 Total Equity - Total I | -1 129 582.00 | |||
156 Loans and similar debts | 2 001 454.00 | |||
166 Suppliers and related accounts | 6 443.00 | |||
172 Other debts | ||||
176 Total debts | 2 007 897.00 | |||
180 Liabilities Total | 878 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 41.00 | |||
232 Total operating income excluding VAT | 41.00 | |||
242 Other external expenses | 7 743.00 | 3 912.00 | 7 743.00 | |
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 3 643.00 | |||
252 Social security contributions | 1 109.00 | |||
254 Depreciation and amortization | 30 897.00 | 30 897.00 | 30 897.00 | |
264 Total operating expenses | 38 756.00 | 34 809.00 | 38 756.00 | |
270 Operating profit | -38 756.00 | -34 809.00 | -38 756.00 | |
290 Exceptional income | 30 115.00 | 30 115.00 | ||
294 Financial expenses | 40 130.00 | |||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -8 647.00 | -34 809.00 | -8 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 912 804.00 | 912 804.00 | ||
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