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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : GW PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2020-12-21 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | GW PARTICIPATIONS |
| Siren | 538957465 |
| Closing | 2020-09-30 |
| Registry code | 8102 |
| Registration number | 3775 |
| Management number | 2012B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 488 187.00 | 8 488 187.00 | 8 488 187.00 | |
044 Total Fixed Assets | 8 488 187.00 | 8 488 187.00 | 8 488 187.00 | |
072 Receivables – Other | 119 161.00 | 119 161.00 | 119 161.00 | |
084 Cash | 318 994.00 | 318 994.00 | 318 994.00 | |
096 Total Current Assets + Prepaid Expenses | 438 155.00 | 438 155.00 | 438 155.00 | |
110 Total Assets | 8 926 342.00 | 8 926 342.00 | 8 926 342.00 | |
120 Share or Individual Capital | 2 879 900.00 | |||
126 Legal Reserve | 114 606.00 | |||
132 Other Reserves | 296 145.00 | |||
134 Retained Earnings | 382 551.00 | |||
136 Profit for the Year | 25 762.00 | |||
140 Regulated Provisions | 28 637.00 | |||
142 Total Equity - Total I | 3 727 601.00 | |||
156 Loans and similar debts | 1 623 556.00 | |||
166 Suppliers and related accounts | 34 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 800.00 | |||
172 Other debts | 3 540 386.00 | |||
176 Total debts | 5 198 741.00 | |||
180 Liabilities Total | 8 926 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 898 330.00 | |||
195 Of which payables due in more than one year | 1 438 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 5 455.00 | 2 002.00 | 5 455.00 | |
264 Total operating expenses | 5 456.00 | 2 002.00 | 5 456.00 | |
270 Operating profit | 24 545.00 | -2 001.00 | 24 545.00 | |
280 Financial income | 38 522.00 | 131 688.00 | 38 522.00 | |
290 Exceptional income | 3 594.00 | |||
294 Financial expenses | 14 406.00 | 1 034.00 | 14 406.00 | |
300 Exceptional expenses | 22 898.00 | 22 898.00 | ||
306 Income tax's | 4 451.00 | |||
310 Profit or loss | 25 762.00 | 127 796.00 | 25 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 898 330.00 | 4 898 330.00 | ||
490 Total Fixed Assets (Gross Value) | 3 589 857.00 | 3 589 857.00 | ||
492 Total Fixed Assets (Increases) | 4 898 330.00 | 4 898 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 970.00 | 1 970.00 | ||
682 INCREASES Total Statement of Provisions | 1 970.00 | 1 970.00 | ||
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