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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : D W H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-11-30 | Complete |
| 2021-12-24 | Partially confidential | 2020-11-30 | Complete |
| 2021-04-22 | Partially confidential | 2019-11-30 | Complete |
| 2019-10-25 | Partially confidential | 2018-11-30 | Complete |
| 2017-11-07 | Partially confidential | 2016-11-30 | Complete |
| Name | D W H |
| Siren | 488137043 |
| Closing | 2018-11-30 |
| Registry code | 6201 |
| Registration number | 8304 |
| Management number | 2006B40048 |
| Activity code | 5610A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 LIEVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
AR Technical installations, industrial equipment and tools | 53 924.00 | 50 999.00 | 2 925.00 | 53 924.00 |
AT Other tangible assets | 137 822.00 | 121 800.00 | 16 021.00 | 137 822.00 |
BH Other financial assets | 3 826.00 | 3 826.00 | 3 826.00 | |
BJ TOTAL (I) | 252 572.00 | 172 799.00 | 79 773.00 | 252 572.00 |
BL Raw materials, supplies | 20 427.00 | 20 427.00 | 20 427.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 33 760.00 | 33 760.00 | 33 760.00 | |
BZ Other receivables | 104 937.00 | 104 937.00 | 104 937.00 | |
CF Cash and cash equivalents | 23 333.00 | 23 333.00 | 23 333.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 182 457.00 | 182 457.00 | 182 457.00 | |
CO Grand total (0 to V) | 435 029.00 | 172 799.00 | 262 230.00 | 435 029.00 |
CP Shares due in less than one year | 3 826.00 | 3 826.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -393 937.00 | -423 234.00 | -393 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 201.00 | 29 297.00 | 13 201.00 | |
DL TOTAL (I) | -370 736.00 | -383 937.00 | -370 736.00 | |
DX Trade payables and related accounts | 161 702.00 | 187 841.00 | 161 702.00 | |
DY Tax and social security liabilities | 124 739.00 | 104 268.00 | 124 739.00 | |
DZ Fixed asset liabilities and related accounts | 2 720.00 | 2 720.00 | ||
EA Other liabilities | 343 805.00 | 359 261.00 | 343 805.00 | |
EC TOTAL (IV) | 632 966.00 | 651 371.00 | 632 966.00 | |
EE Grand total (I to V) | 262 230.00 | 267 433.00 | 262 230.00 | |
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