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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | LWIN |
| Siren | 433350931 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60213 |
| Management number | 2000B17421 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 651.00 | 71 651.00 | 71 651.00 | |
014 Intangible Assets - Other | 6 449.00 | 2 257.00 | 4 192.00 | 6 449.00 |
028 Tangible Assets | 352 039.00 | 318 818.00 | 33 222.00 | 352 039.00 |
040 Financial Assets | 10 719.00 | 10 719.00 | 10 719.00 | |
044 Total Fixed Assets | 440 859.00 | 321 075.00 | 119 784.00 | 440 859.00 |
050 Raw materials, supplies, in progress | 2 755.00 | 2 755.00 | 2 755.00 | |
072 Receivables – Other | 14 114.00 | 14 114.00 | 14 114.00 | |
084 Cash | 16 626.00 | 16 626.00 | 16 626.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 495.00 | 33 495.00 | 33 495.00 | |
110 Total Assets | 474 354.00 | 321 075.00 | 153 279.00 | 474 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -5 889.00 | |||
136 Profit for the Year | -59 654.00 | |||
142 Total Equity - Total I | -51 542.00 | |||
156 Loans and similar debts | 55 827.00 | |||
166 Suppliers and related accounts | 20 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 127.00 | |||
172 Other debts | 128 838.00 | |||
176 Total debts | 204 822.00 | |||
180 Liabilities Total | 153 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 079.00 | |||
193 Of which financial assets due in less than one year | 10 719.00 | |||
195 Of which payables due in more than one year | 38 607.00 | |||
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