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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : WINNCARE MANAGEMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2021-03-31 | Complete |
| 2020-12-24 | Public | 2020-03-31 | Complete |
| 2019-10-21 | Public | 2019-03-31 | Complete |
| 2018-11-28 | Public | 2018-03-31 | Complete |
| 2017-12-27 | Public | 2017-03-31 | Complete |
| 2017-01-11 | Public | 2016-03-31 | Complete |
| Name | WINNCARE MANAGEMENT 2 |
| Siren | 809936263 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 53501 |
| Management number | 2016B09417 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 929.00 | 14 929.00 | 14 929.00 | |
BZ Other receivables | 904.00 | 904.00 | 904.00 | |
CF Cash and cash equivalents | 885.00 | 885.00 | 885.00 | |
CJ TOTAL (II) | 1 790.00 | 1 790.00 | 1 790.00 | |
CO Grand total (0 to V) | 16 719.00 | 16 719.00 | 16 719.00 | |
CU Other investments | 14 929.00 | 14 929.00 | 14 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 940.00 | 18 940.00 | 18 940.00 | |
DB Share, merger, contribution premiums, etc. | 1 348.00 | 1 348.00 | 1 348.00 | |
DH Retained earnings | -11 834.00 | -10 613.00 | -11 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -236.00 | -1 220.00 | -236.00 | |
DL TOTAL (I) | 8 219.00 | 8 455.00 | 8 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 500.00 | 6 500.00 | 8 500.00 | |
DX Trade payables and related accounts | 1 620.00 | |||
EC TOTAL (IV) | 8 500.00 | 8 120.00 | 8 500.00 | |
EE Grand total (I to V) | 16 719.00 | 16 575.00 | 16 719.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 236.00 | |||
GF Total Operating Expenses (II) | 236.00 | |||
GG - OPERATING RESULT (I - II) | -236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236.00 | 1 220.00 | 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -236.00 | -1 220.00 | -236.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 14 929.00 | 14 929.00 | ||
I3 DECREASES Total Financial Fixed Assets | 14 929.00 | |||
I4 DECREASES Grand Total | 14 929.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 14 929.00 | 14 929.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 904.00 | 904.00 | 904.00 | |
VI Group and Associates | 8 500.00 | 8 500.00 | 8 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 904.00 | 904.00 | 904.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 500.00 | 8 500.00 | 8 500.00 | |
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