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BALANCE SHEET (
2019-11-04)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20037 |
| Management number | 2013B02311 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| 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 | 6 064.00 | 6 064.00 | 6 064.00 | |
044 Total Fixed Assets | 6 064.00 | 6 064.00 | 6 064.00 | |
064 Advances and down payments on orders | 980.00 | 980.00 | 980.00 | |
068 Receivables – Trade and related accounts | 68 798.00 | 68 798.00 | 68 798.00 | |
072 Receivables – Other | 2 944.00 | 2 944.00 | 2 944.00 | |
084 Cash | 1 988.00 | 1 988.00 | 1 988.00 | |
092 Prepaid expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 76 594.00 | 76 594.00 | 76 594.00 | |
110 Total Assets | 82 658.00 | 82 658.00 | 82 658.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
136 Profit for the Year | 755.00 | |||
142 Total Equity - Total I | 11 155.00 | |||
166 Suppliers and related accounts | 66 774.00 | |||
172 Other debts | 5 884.00 | |||
176 Total debts | 72 658.00 | |||
180 Liabilities Total | 83 813.00 | |||
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