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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : G.W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| Name | G.W |
| Siren | 821065919 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003512 |
| Management number | 2016B00844 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 2 552.00 | 7 448.00 | 10 000.00 |
AR Technical installations, industrial equipment and tools | 99 022.00 | 32 864.00 | 66 158.00 | 99 022.00 |
AT Other tangible assets | 232 396.00 | 60 589.00 | 171 807.00 | 232 396.00 |
BH Other financial assets | 39 758.00 | 39 758.00 | 39 758.00 | |
BJ TOTAL (I) | 381 177.00 | 96 005.00 | 285 172.00 | 381 177.00 |
BL Raw materials, supplies | 21 161.00 | 21 161.00 | 21 161.00 | |
BV Advances and down payments on orders | 564.00 | 564.00 | 564.00 | |
BX Customers and related accounts | 11 023.00 | 11 023.00 | 11 023.00 | |
BZ Other receivables | 13 784.00 | 13 784.00 | 13 784.00 | |
CF Cash and cash equivalents | 238 289.00 | 238 289.00 | 238 289.00 | |
CH Prepaid expenses | 1 608.00 | 1 608.00 | 1 608.00 | |
CJ TOTAL (II) | 286 430.00 | 286 430.00 | 286 430.00 | |
CO Grand total (0 to V) | 667 607.00 | 96 005.00 | 571 602.00 | 667 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 28 293.00 | 28 293.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 231.00 | 29 293.00 | 158 231.00 | |
DL TOTAL (I) | 197 524.00 | 39 293.00 | 197 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 485.00 | 223 085.00 | 186 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316.00 | 93 818.00 | 316.00 | |
DX Trade payables and related accounts | 93 700.00 | 110 357.00 | 93 700.00 | |
DY Tax and social security liabilities | 93 578.00 | 63 512.00 | 93 578.00 | |
EC TOTAL (IV) | 374 078.00 | 490 772.00 | 374 078.00 | |
EE Grand total (I to V) | 571 602.00 | 530 066.00 | 571 602.00 | |
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