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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : PAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | PAW |
| Siren | 501904866 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6456 |
| Management number | 2008B00274 |
| Activity code | 4674B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Oberhoffen-sur-Moder |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 804.00 | 1 804.00 | 1 804.00 | |
AT Other tangible assets | 68 373.00 | 28 956.00 | 39 417.00 | 68 373.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 96 877.00 | 30 760.00 | 66 117.00 | 96 877.00 |
BT Goods | 51 438.00 | 51 438.00 | 51 438.00 | |
BX Customers and related accounts | 82 723.00 | 82 723.00 | 82 723.00 | |
BZ Other receivables | 16 784.00 | 16 784.00 | 16 784.00 | |
CF Cash and cash equivalents | 205 541.00 | 205 541.00 | 205 541.00 | |
CJ TOTAL (II) | 356 486.00 | 356 486.00 | 356 486.00 | |
CO Grand total (0 to V) | 453 363.00 | 30 760.00 | 422 603.00 | 453 363.00 |
CU Other investments | 22 500.00 | 22 500.00 | 22 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DG Other reserves | 34 628.00 | 34 628.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 191.00 | 126 191.00 | ||
DL TOTAL (I) | 303 819.00 | 303 819.00 | ||
DU Loans and Debts from Credit Institutions (3) | 458.00 | 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 932.00 | 25 932.00 | ||
DW Advances and down payments received on current orders | 119.00 | 119.00 | ||
DX Trade payables and related accounts | 89 352.00 | 89 352.00 | ||
EA Other liabilities | 2 923.00 | 2 923.00 | ||
EC TOTAL (IV) | 118 784.00 | 118 784.00 | ||
EE Grand total (I to V) | 422 603.00 | 422 603.00 | ||
EG Accrued income and payables due within one year | 118 784.00 | 118 784.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 458.00 | 458.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 932.00 | 25 932.00 | 25 932.00 | |
8B Suppliers and Related Accounts | 89 352.00 | 89 352.00 | 89 352.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 923.00 | 2 923.00 | 2 923.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103 707.00 | 99 507.00 | 4 200.00 | 103 707.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 118 665.00 | 118 665.00 | 118 665.00 | |
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