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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : alwitra Holding (France)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | alwitra Holding (France) |
| Siren | 878953314 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40761 |
| Management number | 2019B30468 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 000.00 | 56 000.00 | 56 000.00 | |
044 Total Fixed Assets | 56 000.00 | 56 000.00 | 56 000.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 43 860.00 | 43 860.00 | 43 860.00 | |
096 Total Current Assets + Prepaid Expenses | 44 001.00 | 44 001.00 | 44 001.00 | |
110 Total Assets | 100 001.00 | 100 001.00 | 100 001.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -2 249.00 | |||
142 Total Equity - Total I | 97 751.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
176 Total debts | 2 250.00 | |||
180 Liabilities Total | 100 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 249.00 | 2 249.00 | ||
264 Total operating expenses | 2 249.00 | 2 249.00 | ||
270 Operating profit | -2 249.00 | -2 249.00 | ||
310 Profit or loss | -2 249.00 | -2 249.00 | ||
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