Grow your business safely with AOWOA
All the information you need about AOWOA to develop and secure your business in France
A
HOME >
CORPORATES
>
AOWOA >
BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : AOWOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| Name | AOWOA |
| Siren | 790412498 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003264 |
| Management number | 2013B00110 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BX Customers and related accounts | 174 809.00 | 174 809.00 | 174 809.00 | |
BZ Other receivables | 19 812.00 | 19 812.00 | 19 812.00 | |
CF Cash and cash equivalents | 178 380.00 | 178 380.00 | 178 380.00 | |
CH Prepaid expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
CJ TOTAL (II) | 374 176.00 | 374 176.00 | 374 176.00 | |
CO Grand total (0 to V) | 374 176.00 | 374 176.00 | 374 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 210.00 | 200.00 | 210.00 | |
DG Other reserves | 647.00 | 647.00 | 647.00 | |
DH Retained earnings | 194.00 | -14 040.00 | 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 091.00 | 14 244.00 | 155 091.00 | |
DL TOTAL (I) | 160 142.00 | 5 051.00 | 160 142.00 | |
DX Trade payables and related accounts | 62 617.00 | 20 029.00 | 62 617.00 | |
DY Tax and social security liabilities | 151 260.00 | 5 600.00 | 151 260.00 | |
EA Other liabilities | 158.00 | 6 360.00 | 158.00 | |
EC TOTAL (IV) | 214 034.00 | 31 989.00 | 214 034.00 | |
EE Grand total (I to V) | 374 176.00 | 37 040.00 | 374 176.00 | |
EG Accrued income and payables due within one year | 214 034.00 | 31 989.00 | 214 034.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 62 617.00 | 62 617.00 | 62 617.00 | |
8E Income Taxes | 53 532.00 | 53 532.00 | 53 532.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 158.00 | 158.00 | 158.00 | |
UX Other trade receivables | 174 809.00 | 174 809.00 | 174 809.00 | |
VB VAT | 5 553.00 | 5 553.00 | 5 553.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 573.00 | 17 573.00 | 17 573.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 259.00 | 14 259.00 | 14 259.00 | |
VS Prepaid expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 195 796.00 | 195 796.00 | 195 796.00 | |
VW VAT | 80 155.00 | 80 155.00 | 80 155.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 214 034.00 | 214 034.00 | 214 034.00 | |
all companies in France
Complete and comprehensive database.
