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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : WIN'OVATIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | WIN'OVATIO |
| Siren | 813096930 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5118 |
| Management number | 2015B01366 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 056.00 | 11 056.00 | 11 056.00 | |
028 Tangible Assets | 50 769.00 | 5 907.00 | 44 862.00 | 50 769.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 63 225.00 | 16 963.00 | 46 262.00 | 63 225.00 |
050 Raw materials, supplies, in progress | 24 384.00 | 24 384.00 | 24 384.00 | |
068 Receivables – Trade and related accounts | 255 481.00 | 4 509.00 | 250 972.00 | 255 481.00 |
072 Receivables – Other | 9 917.00 | 9 917.00 | 9 917.00 | |
084 Cash | 29 383.00 | 29 383.00 | 29 383.00 | |
092 Prepaid expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 321 197.00 | 4 509.00 | 316 688.00 | 321 197.00 |
110 Total Assets | 384 422.00 | 21 472.00 | 362 951.00 | 384 422.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 3 411.00 | |||
136 Profit for the Year | 26 140.00 | |||
142 Total Equity - Total I | 44 791.00 | |||
156 Loans and similar debts | 28 213.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 228 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 220.00 | |||
172 Other debts | 61 281.00 | |||
174 Prepaid income | 401.00 | |||
176 Total debts | 318 160.00 | |||
180 Liabilities Total | 362 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 034.00 | |||
195 Of which payables due in more than one year | 21 342.00 | |||
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