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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : WINOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-10-31 | Complete |
| Name | WINOU |
| Siren | 852055581 |
| Closing | 2020-10-31 |
| Registry code | 7702 |
| Registration number | 6042 |
| Management number | 2019B01455 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77123 Noisy-sur-École |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 352 903.00 | 352 903.00 | 352 903.00 | |
BZ Other receivables | 12 785.00 | 12 785.00 | 12 785.00 | |
CF Cash and cash equivalents | 15 573.00 | 15 573.00 | 15 573.00 | |
CJ TOTAL (II) | 28 358.00 | 28 358.00 | 28 358.00 | |
CO Grand total (0 to V) | 381 262.00 | 381 262.00 | 381 262.00 | |
CU Other investments | 352 903.00 | 352 903.00 | 352 903.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 942.00 | 29 942.00 | ||
DL TOTAL (I) | 379 942.00 | 379 942.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
EC TOTAL (IV) | 1 320.00 | 1 320.00 | ||
EE Grand total (I to V) | 381 262.00 | 381 262.00 | ||
| 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 | 1 320.00 | 1 320.00 | 1 320.00 | |
VS Prepaid expenses | 12 785.00 | 12 785.00 | 12 785.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 785.00 | 12 785.00 | 12 785.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 320.00 | 1 320.00 | 1 320.00 | |
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