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BALANCE SHEET (
2022-10-17)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48384 |
| Management number | 2017B10404 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| 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 | 15 465.00 | 12 464.00 | 3 000.00 | 15 465.00 |
BJ TOTAL (I) | 15 465.00 | 12 464.00 | 3 000.00 | 15 465.00 |
BZ Other receivables | 1 929.00 | 1 929.00 | 1 929.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 929.00 | 1 929.00 | 1 929.00 | |
CO Grand total (0 to V) | 17 394.00 | 12 464.00 | 4 930.00 | 17 394.00 |
| 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 | -18 355.00 | -12 490.00 | -18 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 183.00 | -5 866.00 | -7 183.00 | |
DL TOTAL (I) | -24 538.00 | -17 356.00 | -24 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 76.00 | 76.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 202.00 | 20 802.00 | 25 202.00 | |
DX Trade payables and related accounts | 4 176.00 | 1 440.00 | 4 176.00 | |
DY Tax and social security liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 29 469.00 | 22 242.00 | 29 469.00 | |
EE Grand total (I to V) | 4 930.00 | 4 886.00 | 4 930.00 | |
EG Accrued income and payables due within one year | 22 242.00 | |||
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