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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : DWATTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | DWATTS |
| Siren | 823101373 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003664 |
| Management number | 2017B00929 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26150 DIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 107.00 | 493.00 | 600.00 |
AX Advances and down payments | 79 918.00 | 79 918.00 | 79 918.00 | |
BJ TOTAL (I) | 80 518.00 | 107.00 | 80 410.00 | 80 518.00 |
BX Customers and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
BZ Other receivables | 38 648.00 | 38 648.00 | 38 648.00 | |
CF Cash and cash equivalents | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 40 570.00 | 40 570.00 | 40 570.00 | |
CO Grand total (0 to V) | 121 088.00 | 107.00 | 120 981.00 | 121 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 050.00 | 29 050.00 | ||
DD Legal reserve (1) | 40.00 | 40.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 470.00 | -3 470.00 | ||
DJ Investment subsidies | 18 247.00 | 18 247.00 | ||
DL TOTAL (I) | 43 868.00 | 43 868.00 | ||
DM Proceeds from equity securities issues | 24 500.00 | 24 500.00 | ||
DO TOTAL (II) | 24 500.00 | 24 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 558.00 | 19 558.00 | ||
DX Trade payables and related accounts | 31 517.00 | 31 517.00 | ||
DY Tax and social security liabilities | 1 229.00 | 1 229.00 | ||
EA Other liabilities | 308.00 | 308.00 | ||
EC TOTAL (IV) | 52 612.00 | 52 612.00 | ||
EE Grand total (I to V) | 120 981.00 | 120 981.00 | ||
EG Accrued income and payables due within one year | 52 612.00 | 52 612.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 250.00 | 2 250.00 | 2 250.00 | |
FJ Net sales | 2 250.00 | 2 250.00 | 2 250.00 | |
FQ Other income | 19.00 | |||
FR Total operating income (I) | 2 269.00 | |||
FW Other purchases and external expenses | 5 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 84.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 5 430.00 | |||
GG - OPERATING RESULT (I - II) | -3 161.00 | |||
GR Interest and similar expenses | 308.00 | |||
GU Total financial expenses (VI) | 308.00 | |||
GV - FINANCIAL INCOME (V - VI) | -308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 269.00 | 2 269.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 739.00 | 5 739.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 470.00 | -3 470.00 | ||
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