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A HOME > CORPORATES > AWH HOLDING > BALANCE SHEET ( 2020-11-13)

THE LIST OF BALANCE SHEET : AWH HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Public 2021-12-31 Complete
2021-08-02 Public 2020-12-31 Complete
2020-11-13 Public 2019-12-31 Complete
2019-08-12 Public 2018-12-31 Complete
NameAWH HOLDING
Siren811375807
Closing2019-12-31
Registry code 5952
Registration number 3980
Management number2016B00631
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59500 Douai
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 50 000.00 50 000.00 50 000.00
BZ Other receivables 435.00 435.00 435.00
CF Cash and cash equivalents 339.00 339.00 339.00
CJ TOTAL (II) 773.00 773.00 773.00
CO Grand total (0 to V) 50 773.00 50 000.00 773.00 50 773.00
CU Other investments 50 000.00 50 000.00 50 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DH Retained earnings -61 373.00 -61 163.00 -61 373.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 397.00 -210.00 -1 397.00
DL TOTAL (I) -22 771.00 -21 373.00 -22 771.00
DX Trade payables and related accounts 516.00 516.00 516.00
EA Other liabilities 23 028.00 22 178.00 23 028.00
EC TOTAL (IV) 23 544.00 22 694.00 23 544.00
EE Grand total (I to V) 773.00 1 321.00 773.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 397.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 1 397.00
GG - OPERATING RESULT (I - II) -1 397.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 397.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 397.00 210.00 1 397.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 397.00 -210.00 -1 397.00

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