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BALANCE SHEET (
2021-11-04)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26579 |
| Management number | 2014B01796 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| 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 | 24 556.00 | 7 997.00 | 16 559.00 | 24 556.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 25 421.00 | 8 319.00 | 17 102.00 | 25 421.00 |
064 Advances and down payments on orders | 180 056.00 | 180 056.00 | 180 056.00 | |
068 Receivables – Trade and related accounts | 1 861 478.00 | 1 861 478.00 | 1 861 478.00 | |
072 Receivables – Other | 403 265.00 | 403 265.00 | 403 265.00 | |
084 Cash | 358 647.00 | 358 647.00 | 358 647.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 803 447.00 | 2 803 447.00 | 2 803 447.00 | |
110 Total Assets | 2 828 868.00 | 8 319.00 | 2 820 549.00 | 2 828 868.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 745.00 | |||
134 Retained Earnings | 214 473.00 | |||
136 Profit for the Year | 271 688.00 | |||
142 Total Equity - Total I | 504 206.00 | |||
156 Loans and similar debts | 9 470.00 | |||
164 Advances and down payments received on current orders | 3 600.00 | |||
166 Suppliers and related accounts | 2 008 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 240.00 | |||
172 Other debts | 294 918.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 316 343.00 | |||
180 Liabilities Total | 2 820 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 015.00 | |||
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