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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : WIND NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| Name | WIND NET |
| Siren | 790261580 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015459 |
| Management number | 2013B00032 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30470 AIMARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 810.00 | 4 516.00 | 2 294.00 | 6 810.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 49 998.00 | 32 995.00 | 17 003.00 | 49 998.00 |
AT Other tangible assets | 161 699.00 | 76 511.00 | 85 188.00 | 161 699.00 |
BD Other fixed assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 373 907.00 | 114 022.00 | 259 885.00 | 373 907.00 |
BT Goods | 5 075.00 | 5 075.00 | 5 075.00 | |
BX Customers and related accounts | 198 367.00 | 700.00 | 197 667.00 | 198 367.00 |
BZ Other receivables | 56 533.00 | 56 533.00 | 56 533.00 | |
CF Cash and cash equivalents | 144 002.00 | 144 002.00 | 144 002.00 | |
CH Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
CJ TOTAL (II) | 405 020.00 | 700.00 | 404 320.00 | 405 020.00 |
CO Grand total (0 to V) | 778 927.00 | 114 722.00 | 664 205.00 | 778 927.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 239 303.00 | 222 662.00 | 239 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 548.00 | 66 640.00 | 53 548.00 | |
DL TOTAL (I) | 298 350.00 | 294 803.00 | 298 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 130.00 | 214 782.00 | 184 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 648.00 | 11 034.00 | 10 648.00 | |
DX Trade payables and related accounts | 72 090.00 | 29 442.00 | 72 090.00 | |
DY Tax and social security liabilities | 98 539.00 | 149 380.00 | 98 539.00 | |
EA Other liabilities | 447.00 | 699.00 | 447.00 | |
EC TOTAL (IV) | 365 855.00 | 405 337.00 | 365 855.00 | |
EE Grand total (I to V) | 664 205.00 | 700 139.00 | 664 205.00 | |
EG Accrued income and payables due within one year | 321 917.00 | 405 337.00 | 321 917.00 | |
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