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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : BW3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | BW3 |
| Siren | 523047470 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3794 |
| Management number | 2010B00345 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 996 630.00 | 996 630.00 | 996 630.00 | |
BZ Other receivables | 579 869.00 | 579 869.00 | 579 869.00 | |
CF Cash and cash equivalents | 161.00 | 161.00 | 161.00 | |
CH Prepaid expenses | 21 358.00 | 21 358.00 | 21 358.00 | |
CJ TOTAL (II) | 601 389.00 | 601 389.00 | 601 389.00 | |
CO Grand total (0 to V) | 1 598 019.00 | 1 598 019.00 | 1 598 019.00 | |
CU Other investments | 996 180.00 | 996 180.00 | 996 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 1 080 533.00 | 1 080 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 129.00 | 159 129.00 | ||
DL TOTAL (I) | 1 514 662.00 | 1 514 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 909.00 | 80 909.00 | ||
DX Trade payables and related accounts | 2 448.00 | 2 448.00 | ||
EC TOTAL (IV) | 83 357.00 | 83 357.00 | ||
EE Grand total (I to V) | 1 598 019.00 | 1 598 019.00 | ||
EG Accrued income and payables due within one year | 83 357.00 | 83 357.00 | ||
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