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THE LIST OF BALANCE SHEET : WO TENNIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameWO TENNIS
Siren833225832
Closing2022-12-31
Registry code 9201
Registration number 27901
Management number2017B10404
Activity code 9319Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92420 Vaucresson
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 13 465.00 12 885.00 579.00 13 465.00
BJ TOTAL (I) 13 465.00 12 885.00 579.00 13 465.00
BZ Other receivables 658.00 658.00 658.00
CF Cash and cash equivalents 1 500.00 1 500.00 1 500.00
CH Prepaid expenses 116.00 116.00 116.00
CJ TOTAL (II) 2 275.00 2 275.00 2 275.00
CO Grand total (0 to V) 15 739.00 12 885.00 2 854.00 15 739.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -25 538.00 -18 355.00 -25 538.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 600.00 -7 183.00 -1 600.00
DL TOTAL (I) -26 139.00 -24 538.00 -26 139.00
DU Loans and Debts from Credit Institutions (3) 76.00
DV Miscellaneous Loans and Financial Debts (4) 27 370.00 25 202.00 27 370.00
DX Trade payables and related accounts 1 623.00 4 176.00 1 623.00
DY Tax and social security liabilities 15.00
EC TOTAL (IV) 28 994.00 29 469.00 28 994.00
EE Grand total (I to V) 2 854.00 4 930.00 2 854.00

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