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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : HWYL MAWR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | HWYL MAWR |
| Siren | 818372963 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7247 |
| Management number | 2016B03350 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
044 Total Fixed Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
080 Sellable securities | 139 999.00 | 139 999.00 | 139 999.00 | |
084 Cash | 9 855.00 | 9 855.00 | 9 855.00 | |
096 Total Current Assets + Prepaid Expenses | 149 854.00 | 149 854.00 | 149 854.00 | |
110 Total Assets | 161 554.00 | 161 554.00 | 161 554.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 946.00 | |||
142 Total Equity - Total I | 2 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 500.00 | |||
172 Other debts | 159 500.00 | |||
176 Total debts | 159 500.00 | |||
180 Liabilities Total | 161 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 946.00 | 2 946.00 | ||
264 Total operating expenses | 2 946.00 | 2 946.00 | ||
270 Operating profit | -2 946.00 | -2 946.00 | ||
310 Profit or loss | -2 946.00 | -2 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 700.00 | 11 700.00 | ||
492 Total Fixed Assets (Increases) | 11 700.00 | 11 700.00 | ||
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