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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : E. W. G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Partially confidential | 2016-12-31 | Complete |
| Name | E. W. G. |
| Siren | 520222258 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2018/000909 |
| Management number | 2017B00233 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 CORCELLES-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 699.00 | 1 379.00 | 319.00 | 1 699.00 |
BB Receivables related to investments | 36 116.00 | 36 116.00 | 36 116.00 | |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 102 951.00 | 1 379.00 | 101 571.00 | 102 951.00 |
BX Customers and related accounts | 62 166.00 | 62 166.00 | 62 166.00 | |
BZ Other receivables | 3 306.00 | 3 306.00 | 3 306.00 | |
CF Cash and cash equivalents | 4 304.00 | 4 304.00 | 4 304.00 | |
CH Prepaid expenses | 1 570.00 | 1 570.00 | 1 570.00 | |
CJ TOTAL (II) | 71 347.00 | 71 347.00 | 71 347.00 | |
CO Grand total (0 to V) | 174 299.00 | 1 379.00 | 172 919.00 | 174 299.00 |
CP Shares due in less than one year | 36 251.00 | 36 251.00 | ||
CU Other investments | 65 000.00 | 65 000.00 | 65 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 72 704.00 | 48 526.00 | 72 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 958.00 | 24 177.00 | 22 958.00 | |
DL TOTAL (I) | 96 763.00 | 73 804.00 | 96 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 233.00 | 29 894.00 | 27 233.00 | |
DX Trade payables and related accounts | 22 414.00 | 11 478.00 | 22 414.00 | |
DY Tax and social security liabilities | 21 647.00 | 7 523.00 | 21 647.00 | |
EA Other liabilities | 360.00 | 360.00 | ||
EB Prepaid income (2) | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 76 156.00 | 48 895.00 | 76 156.00 | |
EE Grand total (I to V) | 172 919.00 | 122 699.00 | 172 919.00 | |
EI Including equity loans | 27 233.00 | 27 233.00 | ||
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