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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : LWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | LWIN |
| Siren | 433350931 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37221 |
| Management number | 2000B17421 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 192.00 | 4 192.00 | 4 192.00 | |
AF Concessions, Patents and Similar Rights | 2 257.00 | 2 257.00 | 2 257.00 | |
AH Goodwill | 71 651.00 | 71 651.00 | 71 651.00 | |
AR Technical installations, industrial equipment and tools | 67 493.00 | 59 640.00 | 7 854.00 | 67 493.00 |
AT Other tangible assets | 269 150.00 | 240 891.00 | 28 259.00 | 269 150.00 |
BH Other financial assets | 10 497.00 | 10 497.00 | 10 497.00 | |
BJ TOTAL (I) | 425 240.00 | 302 788.00 | 122 452.00 | 425 240.00 |
BL Raw materials, supplies | 2 782.00 | 2 782.00 | 2 782.00 | |
BZ Other receivables | 17 769.00 | 17 769.00 | 17 769.00 | |
CF Cash and cash equivalents | 28 808.00 | 28 808.00 | 28 808.00 | |
CH Prepaid expenses | 613.00 | 613.00 | 613.00 | |
CJ TOTAL (II) | 49 971.00 | 49 971.00 | 49 971.00 | |
CO Grand total (0 to V) | 475 211.00 | 302 788.00 | 172 423.00 | 475 211.00 |
CP Shares due in less than one year | 10 497.00 | 10 497.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 54 540.00 | 1 721.00 | 54 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 064.00 | 52 819.00 | -2 064.00 | |
DL TOTAL (I) | 66 476.00 | 68 540.00 | 66 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 107.00 | 18 107.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 687.00 | 9 270.00 | 17 687.00 | |
DX Trade payables and related accounts | 15 395.00 | 12 462.00 | 15 395.00 | |
DY Tax and social security liabilities | 54 758.00 | 123 149.00 | 54 758.00 | |
EC TOTAL (IV) | 105 947.00 | 144 881.00 | 105 947.00 | |
EE Grand total (I to V) | 172 423.00 | 213 421.00 | 172 423.00 | |
EG Accrued income and payables due within one year | 91 739.00 | 144 881.00 | 91 739.00 | |
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