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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : WINTERSBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| Name | WINTERSBERG |
| Siren | 877921270 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 2689 |
| Management number | 2019B01364 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 742.00 | 2 742.00 | ||
CF Cash and cash equivalents | 10 924.00 | 10 924.00 | ||
CJ TOTAL (II) | 13 666.00 | 13 666.00 | ||
CO Grand total (0 to V) | 13 666.00 | 13 666.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 845.00 | 845.00 | ||
DL TOTAL (I) | 2 845.00 | 2 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 842.00 | 8 842.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EA Other liabilities | 179.00 | 179.00 | ||
EC TOTAL (IV) | 10 821.00 | 10 821.00 | ||
EE Grand total (I to V) | 13 666.00 | 13 666.00 | ||
EI Including equity loans | 8 842.00 | 8 842.00 | ||
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 179.00 | 179.00 | 179.00 | |
VB VAT | 2 413.00 | 2 413.00 | 2 413.00 | |
VI Group and Associates | 8 842.00 | 8 842.00 | 8 842.00 | |
VM Income taxes | 329.00 | 329.00 | 329.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 742.00 | 2 742.00 | 2 742.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 821.00 | 10 821.00 | 10 821.00 | |
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