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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : WIMBLEDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2019-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | WIMBLEDON |
| Siren | 533331815 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58446 |
| Management number | 2014B15421 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 140 000.00 | 140 000.00 | 140 000.00 | |
BJ TOTAL (I) | 140 000.00 | 140 000.00 | 140 000.00 | |
BV Advances and down payments on orders | 2 735.00 | 2 735.00 | 2 735.00 | |
BZ Other receivables | 3 144.00 | 3 144.00 | 3 144.00 | |
CF Cash and cash equivalents | 3 162.00 | 3 162.00 | 3 162.00 | |
CJ TOTAL (II) | 9 041.00 | 9 041.00 | 9 041.00 | |
CO Grand total (0 to V) | 149 041.00 | 149 041.00 | 149 041.00 | |
| 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 | 5 028.00 | -251.00 | 5 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 911.00 | 5 279.00 | 6 911.00 | |
DL TOTAL (I) | 12 940.00 | 6 028.00 | 12 940.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 157.00 | 70 912.00 | 60 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 688.00 | 63 688.00 | 68 688.00 | |
DX Trade payables and related accounts | 4 247.00 | 4 970.00 | 4 247.00 | |
EA Other liabilities | 1 969.00 | 934.00 | 1 969.00 | |
EB Prepaid income (2) | 1 039.00 | 1 035.00 | 1 039.00 | |
EC TOTAL (IV) | 136 101.00 | 141 540.00 | 136 101.00 | |
EE Grand total (I to V) | 149 041.00 | 147 568.00 | 149 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 430.00 | 12 430.00 | 12 430.00 | |
FJ Net sales | 12 430.00 | 12 430.00 | 12 430.00 | |
FR Total operating income (I) | 12 430.00 | |||
FW Other purchases and external expenses | 2 173.00 | |||
FX Taxes, duties, and similar payments | 517.00 | |||
GF Total Operating Expenses (II) | 2 689.00 | |||
GG - OPERATING RESULT (I - II) | 9 740.00 | |||
GR Interest and similar expenses | 2 829.00 | |||
GU Total financial expenses (VI) | 2 829.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 430.00 | 12 356.00 | 12 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 518.00 | 7 077.00 | 5 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 911.00 | 5 279.00 | 6 911.00 | |
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