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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : WINSIDE TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| Name | WINSIDE TECHNOLOGY |
| Siren | 888752227 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 66941 |
| Management number | 2021B14337 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 867.00 | 2 795.00 | 8 072.00 | 10 867.00 |
BH Other financial assets | 11 575.00 | 11 575.00 | 11 575.00 | |
BJ TOTAL (I) | 22 442.00 | 2 795.00 | 19 647.00 | 22 442.00 |
BX Customers and related accounts | 847 212.00 | 847 212.00 | 847 212.00 | |
BZ Other receivables | 229 798.00 | 229 798.00 | 229 798.00 | |
CF Cash and cash equivalents | 480 147.00 | 480 147.00 | 480 147.00 | |
CH Prepaid expenses | 1 989.00 | 1 989.00 | 1 989.00 | |
CJ TOTAL (II) | 1 559 146.00 | 1 559 146.00 | 1 559 146.00 | |
CO Grand total (0 to V) | 1 581 588.00 | 2 795.00 | 1 578 794.00 | 1 581 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 297 714.00 | 297 714.00 | ||
DL TOTAL (I) | 327 714.00 | 327 714.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 605.00 | 39 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 731.00 | 38 731.00 | ||
DX Trade payables and related accounts | 827 699.00 | 827 699.00 | ||
DY Tax and social security liabilities | 7 463.00 | 7 463.00 | ||
EA Other liabilities | 337 581.00 | 337 581.00 | ||
EC TOTAL (IV) | 1 251 079.00 | 1 251 079.00 | ||
EE Grand total (I to V) | 1 578 794.00 | 1 578 794.00 | ||
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