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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : WIN ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | WIN ENERGIE |
| Siren | 539810135 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16955 |
| Management number | 2014B01796 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 322.00 | 428.00 | 750.00 |
028 Tangible Assets | 14 541.00 | 6 520.00 | 8 021.00 | 14 541.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 15 406.00 | 6 842.00 | 8 564.00 | 15 406.00 |
064 Advances and down payments on orders | 216 236.00 | 216 236.00 | 216 236.00 | |
068 Receivables – Trade and related accounts | 1 617 180.00 | 1 617 180.00 | 1 617 180.00 | |
072 Receivables – Other | 152 312.00 | 152 312.00 | 152 312.00 | |
084 Cash | 620 960.00 | 620 960.00 | 620 960.00 | |
092 Prepaid expenses | 995 493.00 | 995 493.00 | 995 493.00 | |
096 Total Current Assets + Prepaid Expenses | 3 602 181.00 | 3 602 181.00 | 3 602 181.00 | |
110 Total Assets | 3 617 587.00 | 6 842.00 | 3 610 745.00 | 3 617 587.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 745.00 | |||
134 Retained Earnings | -12 248.00 | |||
136 Profit for the Year | 226 721.00 | |||
142 Total Equity - Total I | 232 518.00 | |||
156 Loans and similar debts | 8 370.00 | |||
164 Advances and down payments received on current orders | 3 600.00 | |||
166 Suppliers and related accounts | 1 473 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 417 424.00 | |||
174 Prepaid income | 1 475 708.00 | |||
176 Total debts | 3 378 227.00 | |||
180 Liabilities Total | 3 610 745.00 | |||
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