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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : AWH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| Name | AWH HOLDING |
| Siren | 811375807 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3591 |
| Management number | 2016B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 171.00 | 171.00 | 171.00 | |
CF Cash and cash equivalents | 1 149.00 | 1 149.00 | 1 149.00 | |
CJ TOTAL (II) | 1 321.00 | 1 321.00 | 1 321.00 | |
CO Grand total (0 to V) | 51 321.00 | 50 000.00 | 1 321.00 | 51 321.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -61 163.00 | -11 392.00 | -61 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -210.00 | -49 771.00 | -210.00 | |
DL TOTAL (I) | -21 373.00 | -21 163.00 | -21 373.00 | |
DX Trade payables and related accounts | 516.00 | 996.00 | 516.00 | |
EA Other liabilities | 22 178.00 | 22 178.00 | 22 178.00 | |
EC TOTAL (IV) | 22 694.00 | 23 174.00 | 22 694.00 | |
EE Grand total (I to V) | 1 321.00 | 2 011.00 | 1 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
GF Total Operating Expenses (II) | 210.00 | |||
GG - OPERATING RESULT (I - II) | -210.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 210.00 | 49 771.00 | 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -210.00 | -49 771.00 | -210.00 | |
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