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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : WINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | WINO |
| Siren | 839470945 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17263 |
| Management number | 2018B04441 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
080 Sellable securities | ||||
084 Cash | 4 442.00 | 4 442.00 | 4 442.00 | |
096 Total Current Assets + Prepaid Expenses | 5 448.00 | 5 448.00 | 5 448.00 | |
110 Total Assets | 5 448.00 | 5 448.00 | 5 448.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 776.00 | |||
136 Profit for the Year | -5 975.00 | |||
142 Total Equity - Total I | 2 301.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 3 148.00 | |||
180 Liabilities Total | 5 448.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 486.00 | 486.00 | ||
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