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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : WO TENNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2018-12-31 | Complete |
| Name | WO TENNIS |
| Siren | 833225832 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12691 |
| Management number | 2017B10404 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 118.00 | 2 175.00 | 8 942.00 | 11 118.00 |
BJ TOTAL (I) | 11 118.00 | 2 175.00 | 8 942.00 | 11 118.00 |
BZ Other receivables | 2 600.00 | 2 600.00 | 2 600.00 | |
CF Cash and cash equivalents | 4 318.00 | 4 318.00 | 4 318.00 | |
CJ TOTAL (II) | 6 918.00 | 6 918.00 | 6 918.00 | |
CO Grand total (0 to V) | 18 035.00 | 2 175.00 | 15 860.00 | 18 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -6 924.00 | -6 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 924.00 | -6 924.00 | ||
DL TOTAL (I) | -5 924.00 | -5 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 215.00 | 20 215.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 129.00 | 129.00 | ||
EC TOTAL (IV) | 21 784.00 | 21 784.00 | ||
EE Grand total (I to V) | 15 860.00 | 15 860.00 | ||
EG Accrued income and payables due within one year | 21 784.00 | 21 784.00 | ||
EI Including equity loans | 20 577.00 | 20 577.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
UX Other trade receivables | 2 600.00 | 2 600.00 | 2 600.00 | |
VI Group and Associates | 20 215.00 | 20 215.00 | 20 215.00 | |
VQ Other Taxes, Duties, and Similar Debts | 129.00 | 129.00 | 129.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 600.00 | 2 600.00 | 2 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 784.00 | 21 784.00 | 21 784.00 | |
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