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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : WIN'OVATIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | WIN'OVATIO |
| Siren | 813096930 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22818 |
| Management number | 2015B01366 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 790.00 | 11 898.00 | 2 891.00 | 14 790.00 |
028 Tangible Assets | 75 211.00 | 8 591.00 | 66 620.00 | 75 211.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 91 400.00 | 20 489.00 | 70 911.00 | 91 400.00 |
050 Raw materials, supplies, in progress | 38 777.00 | 38 777.00 | 38 777.00 | |
068 Receivables – Trade and related accounts | 287 782.00 | 11 424.00 | 276 359.00 | 287 782.00 |
072 Receivables – Other | 52 233.00 | 52 233.00 | 52 233.00 | |
084 Cash | 66 453.00 | 66 453.00 | 66 453.00 | |
092 Prepaid expenses | 2 257.00 | 2 257.00 | 2 257.00 | |
096 Total Current Assets + Prepaid Expenses | 447 503.00 | 11 424.00 | 436 079.00 | 447 503.00 |
110 Total Assets | 538 903.00 | 31 913.00 | 506 990.00 | 538 903.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 67 696.00 | |||
136 Profit for the Year | 25 991.00 | |||
142 Total Equity - Total I | 110 186.00 | |||
156 Loans and similar debts | 111 134.00 | |||
166 Suppliers and related accounts | 171 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 623.00 | |||
172 Other debts | 114 645.00 | |||
176 Total debts | 396 804.00 | |||
180 Liabilities Total | 506 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 552.00 | |||
195 Of which payables due in more than one year | 89 596.00 | |||
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