Grow your business safely with GWADACLIM
All the information you need about GWADACLIM to develop and secure your business in France
G
HOME >
CORPORATES
>
GWADACLIM >
BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : GWADACLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Complete |
| Name | GWADACLIM |
| Siren | 813764552 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2474 |
| Management number | 2015B01149 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 449 256.00 | 449 256.00 | 449 256.00 | |
BH Other financial assets | 56 793.00 | 56 793.00 | 56 793.00 | |
BJ TOTAL (I) | 506 049.00 | 506 049.00 | 506 049.00 | |
BX Customers and related accounts | 21 768.00 | 21 768.00 | 21 768.00 | |
BZ Other receivables | 633.00 | 633.00 | 633.00 | |
CF Cash and cash equivalents | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 22 613.00 | 22 613.00 | 22 613.00 | |
CO Grand total (0 to V) | 528 663.00 | 528 663.00 | 528 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -40 419.00 | -40 419.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 560.00 | -40 419.00 | -18 560.00 | |
DL TOTAL (I) | -57 980.00 | -39 419.00 | -57 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 427.00 | 37 029.00 | 72 427.00 | |
DW Advances and down payments received on current orders | 492 135.00 | 660 998.00 | 492 135.00 | |
DX Trade payables and related accounts | 19 689.00 | 15 892.00 | 19 689.00 | |
DY Tax and social security liabilities | 708.00 | 530.00 | 708.00 | |
EA Other liabilities | 1 682.00 | 1 682.00 | ||
EC TOTAL (IV) | 586 643.00 | 714 450.00 | 586 643.00 | |
EE Grand total (I to V) | 528 663.00 | 675 030.00 | 528 663.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 72 427.00 | 72 427.00 | 72 427.00 | |
8B Suppliers and Related Accounts | 19 690.00 | 19 690.00 | 19 690.00 | |
8D Social Security and Other Social Organizations | 709.00 | 709.00 | 709.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 682.00 | 1 682.00 | 1 682.00 | |
UT Other financial assets | 506 049.00 | 506 049.00 | 506 049.00 | |
VS Prepaid expenses | 22 402.00 | 22 402.00 | 22 402.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 528 451.00 | 22 402.00 | 506 049.00 | 528 451.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 94 508.00 | 94 508.00 | 94 508.00 | |
all companies in France
Complete and comprehensive database.
