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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : RWL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | RWL |
| Siren | 439048869 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7978 |
| Management number | 2001B00713 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 867 980.00 | 867 980.00 | 867 980.00 | |
028 Tangible Assets | 203 988.00 | 161 389.00 | 42 599.00 | 203 988.00 |
040 Financial Assets | 21 452.00 | 21 452.00 | 21 452.00 | |
044 Total Fixed Assets | 1 093 420.00 | 161 389.00 | 932 030.00 | 1 093 420.00 |
064 Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 5 127.00 | 5 127.00 | 5 127.00 | |
084 Cash | 130 299.00 | 130 299.00 | 130 299.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 138 368.00 | 138 368.00 | 138 368.00 | |
110 Total Assets | 1 231 788.00 | 161 389.00 | 1 070 399.00 | 1 231 788.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 673 881.00 | |||
136 Profit for the Year | 55 505.00 | |||
142 Total Equity - Total I | 738 187.00 | |||
156 Loans and similar debts | 86 533.00 | |||
166 Suppliers and related accounts | 93 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 461.00 | |||
172 Other debts | 151 804.00 | |||
176 Total debts | 332 212.00 | |||
180 Liabilities Total | 1 070 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 367.00 | |||
195 Of which payables due in more than one year | 55 199.00 | |||
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