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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : BW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | B.W. HOLDING |
| Siren | 420685802 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 692 |
| Management number | 1998B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Wangen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 622.00 | 162 622.00 | 162 622.00 | |
044 Total Fixed Assets | 162 622.00 | 162 622.00 | 162 622.00 | |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 476 559.00 | 476 559.00 | 476 559.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 578.00 | 9 578.00 | 9 578.00 | |
096 Total Current Assets + Prepaid Expenses | 543 753.00 | 543 753.00 | 543 753.00 | |
110 Total Assets | 706 375.00 | 706 375.00 | 706 375.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 526 420.00 | |||
136 Profit for the Year | -3 852.00 | |||
142 Total Equity - Total I | 530 953.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 857.00 | |||
172 Other debts | 173 851.00 | |||
176 Total debts | 175 422.00 | |||
180 Liabilities Total | 706 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | -4 251.00 | -4 251.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | -5 000.00 | -5 000.00 | ||
252 Social security contributions | 4 317.00 | 4 317.00 | ||
264 Total operating expenses | -3 700.00 | -3 700.00 | ||
270 Operating profit | 15 700.00 | 15 700.00 | ||
280 Financial income | 7 960.00 | 7 960.00 | ||
294 Financial expenses | 27 512.00 | 27 512.00 | ||
310 Profit or loss | -3 852.00 | -3 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 622.00 | 162 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
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