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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : GWA ÎLE DE FRANCE EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| Name | GWA ÎLE DE FRANCE EST |
| Siren | 829989151 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18994 |
| Management number | 2017D00803 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 477 150.00 | 1 820.00 | 475 330.00 | 477 150.00 |
AT Other tangible assets | 21 666.00 | 6 930.00 | 14 735.00 | 21 666.00 |
BF Loans | 2 350.00 | 2 350.00 | 2 350.00 | |
BJ TOTAL (I) | 501 319.00 | 8 750.00 | 492 569.00 | 501 319.00 |
BX Customers and related accounts | 174 941.00 | 174 941.00 | 174 941.00 | |
BZ Other receivables | 233.00 | 233.00 | 233.00 | |
CF Cash and cash equivalents | 210 282.00 | 210 282.00 | 210 282.00 | |
CJ TOTAL (II) | 385 456.00 | 385 456.00 | 385 456.00 | |
CO Grand total (0 to V) | 886 775.00 | 8 750.00 | 878 024.00 | 886 775.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 73 860.00 | 73 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 448.00 | 166 448.00 | ||
DL TOTAL (I) | 306 308.00 | 306 308.00 | ||
DU Loans and Debts from Credit Institutions (3) | 313 175.00 | 313 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 259.00 | 13 259.00 | ||
DX Trade payables and related accounts | 9 214.00 | 9 214.00 | ||
DY Tax and social security liabilities | 124 360.00 | 124 360.00 | ||
EA Other liabilities | 111 709.00 | 111 709.00 | ||
EC TOTAL (IV) | 571 717.00 | 571 717.00 | ||
EE Grand total (I to V) | 878 024.00 | 878 024.00 | ||
EG Accrued income and payables due within one year | 317 253.00 | 317 253.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 67.00 | 67.00 | ||
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