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W HOME > CORPORATES > WIN > BALANCE SHEET ( 2022-09-05)

THE LIST OF BALANCE SHEET : WIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-05 Public 2021-12-31 Simplified
2022-06-21 Public 2019-12-31 Complete
2019-10-25 Public 2018-12-31 Simplified
2017-02-13 Public 2013-12-31 Complete
2017-01-03 Public 2014-12-31 Complete
NameWIN
Siren510575707
Closing2021-12-31
Registry code 3003
Registration number B2022/014845
Management number2009B00314
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30320 POULX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 540.00 540.00 540.00
044 Total Fixed Assets 540.00 540.00 540.00
072 Receivables – Other 17 496.00 17 496.00 17 496.00
084 Cash 59.00 59.00 59.00
096 Total Current Assets + Prepaid Expenses 17 555.00 17 555.00 17 555.00
110 Total Assets 18 095.00 18 095.00 18 095.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 6 588.00
136 Profit for the Year 3 920.00
142 Total Equity - Total I 11 609.00
169 Other debts including current accounts of partners for fiscal year N 5 812.00
172 Other debts 6 486.00
176 Total debts 6 486.00
180 Liabilities Total 18 095.00
2 - Income statementAmount year NAmount year N-1
280 Financial income 4 594.00 4 594.00
306 Income tax's 674.00 674.00
310 Profit or loss 3 920.00 3 920.00

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