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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : INVEST-WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | INVEST-WAY |
| Siren | 823553250 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20797 |
| Management number | 2016B09745 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 BONDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 803.00 | -2 906.00 | 14 709.00 | 11 803.00 |
BJ TOTAL (I) | 11 803.00 | -2 906.00 | 14 709.00 | 11 803.00 |
BL Raw materials, supplies | 3 230.00 | 3 230.00 | 3 230.00 | |
BX Customers and related accounts | 283 845.00 | 283 845.00 | 283 845.00 | |
BZ Other receivables | 73 457.00 | 73 457.00 | 73 457.00 | |
CF Cash and cash equivalents | 95 447.00 | 95 447.00 | 95 447.00 | |
CJ TOTAL (II) | 455 980.00 | 455 980.00 | 455 980.00 | |
CO Grand total (0 to V) | 467 783.00 | -2 906.00 | 470 689.00 | 467 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 152 968.00 | 152 968.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 368.00 | 153 368.00 | ||
DL TOTAL (I) | 157 368.00 | 157 368.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 667.00 | 9 667.00 | ||
DW Advances and down payments received on current orders | -4 383.00 | -4 383.00 | ||
DX Trade payables and related accounts | 153 039.00 | 153 039.00 | ||
DY Tax and social security liabilities | 150 614.00 | 150 614.00 | ||
EA Other liabilities | 4 384.00 | 4 384.00 | ||
EC TOTAL (IV) | 313 321.00 | 313 321.00 | ||
EE Grand total (I to V) | 470 689.00 | 470 689.00 | ||
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