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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : G.W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| Name | G.W |
| Siren | 821065919 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007549 |
| Management number | 2016B00844 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8.00 | |||
AF Concessions, Patents and Similar Rights | 10 000.00 | 3 664.00 | 6 336.00 | 10 000.00 |
AR Technical installations, industrial equipment and tools | 99 022.00 | 52 668.00 | 46 354.00 | 99 022.00 |
AT Other tangible assets | 234 996.00 | 94 013.00 | 140 984.00 | 234 996.00 |
BH Other financial assets | 39 758.00 | 39 758.00 | 39 758.00 | |
BJ TOTAL (I) | 384 767.00 | 150 344.00 | 234 422.00 | 384 767.00 |
BL Raw materials, supplies | 23 246.00 | 23 246.00 | 23 246.00 | |
BV Advances and down payments on orders | 978.00 | 978.00 | 978.00 | |
BX Customers and related accounts | 23 073.00 | 23 073.00 | 23 073.00 | |
BZ Other receivables | 276 445.00 | 276 445.00 | 276 445.00 | |
CF Cash and cash equivalents | 298 150.00 | 298 150.00 | 298 150.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 621 890.00 | 621 890.00 | 621 890.00 | |
CO Grand total (0 to V) | 1 006 657.00 | 150 344.00 | 856 313.00 | 1 006 657.00 |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 186 524.00 | 28 293.00 | 186 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 673.00 | 158 231.00 | 237 673.00 | |
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 435 197.00 | 197 524.00 | 435 197.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 091.00 | 186 485.00 | 155 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316.00 | 316.00 | 316.00 | |
DX Trade payables and related accounts | 153 511.00 | 93 700.00 | 153 511.00 | |
DY Tax and social security liabilities | 112 199.00 | 93 578.00 | 112 199.00 | |
EC TOTAL (IV) | 421 116.00 | 374 078.00 | 421 116.00 | |
EE Grand total (I to V) | 856 313.00 | 571 602.00 | 856 313.00 | |
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