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BALANCE SHEET (
2021-10-11)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54716 |
| Management number | 2017B10404 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| 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 | 13 465.00 | 10 182.00 | 3 283.00 | 13 465.00 |
BJ TOTAL (I) | 13 465.00 | 10 182.00 | 3 283.00 | 13 465.00 |
BZ Other receivables | 1 556.00 | 1 556.00 | 1 556.00 | |
CF Cash and cash equivalents | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 1 603.00 | 1 603.00 | 1 603.00 | |
CO Grand total (0 to V) | 15 068.00 | 10 182.00 | 4 886.00 | 15 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 490.00 | -6 924.00 | -12 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 866.00 | -5 566.00 | -5 866.00 | |
DL TOTAL (I) | -17 356.00 | -11 490.00 | -17 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 802.00 | 20 577.00 | 20 802.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 22 242.00 | 22 017.00 | 22 242.00 | |
EE Grand total (I to V) | 4 886.00 | 10 527.00 | 4 886.00 | |
EG Accrued income and payables due within one year | 22 242.00 | 22 017.00 | 22 242.00 | |
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