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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : EURL JWH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-28 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-17 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL JWH |
| Siren | 509283636 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/010080 |
| Management number | 2009B00135 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 880.00 | 880.00 | 880.00 | |
AN Land | 387 307.00 | 387 307.00 | 387 307.00 | |
AP Buildings | 359 722.00 | 76 700.00 | 283 022.00 | 359 722.00 |
AR Technical installations, industrial equipment and tools | 1 528.00 | 1 447.00 | 81.00 | 1 528.00 |
AT Other tangible assets | 105 847.00 | 73 372.00 | 32 475.00 | 105 847.00 |
BH Other financial assets | 7 161.00 | 7 161.00 | 7 161.00 | |
BJ TOTAL (I) | 3 887 195.00 | 152 399.00 | 3 734 796.00 | 3 887 195.00 |
BN Goods in progress | 7 923.00 | 7 923.00 | 7 923.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 082 946.00 | 1 082 946.00 | 1 082 946.00 | |
BZ Other receivables | 1 773 574.00 | 150 000.00 | 1 623 574.00 | 1 773 574.00 |
CD Marketable securities | 2 047 640.00 | 2 047 640.00 | 2 047 640.00 | |
CF Cash and cash equivalents | 267 172.00 | 267 172.00 | 267 172.00 | |
CH Prepaid expenses | 7 377.00 | 7 377.00 | 7 377.00 | |
CJ TOTAL (II) | 5 186 633.00 | 150 000.00 | 5 036 633.00 | 5 186 633.00 |
CO Grand total (0 to V) | 9 073 828.00 | 302 399.00 | 8 771 428.00 | 9 073 828.00 |
CP Shares due in less than one year | 7 161.00 | 7 161.00 | ||
CU Other investments | 3 024 750.00 | 3 024 750.00 | 3 024 750.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 2 746 652.00 | 3 508 185.00 | 2 746 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 304.00 | -591 533.00 | 26 304.00 | |
DL TOTAL (I) | 2 773 506.00 | 2 917 202.00 | 2 773 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 398 107.00 | 2 098 043.00 | 2 398 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 072.00 | 8 984.00 | 17 072.00 | |
DX Trade payables and related accounts | 9 328.00 | 3 378.00 | 9 328.00 | |
DY Tax and social security liabilities | 310 908.00 | 122 229.00 | 310 908.00 | |
EA Other liabilities | 3 262 508.00 | 3 168 424.00 | 3 262 508.00 | |
EC TOTAL (IV) | 5 997 922.00 | 5 401 057.00 | 5 997 922.00 | |
EE Grand total (I to V) | 8 771 428.00 | 8 318 259.00 | 8 771 428.00 | |
EG Accrued income and payables due within one year | 3 636 864.00 | 5 308 428.00 | 3 636 864.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 989 481.00 | |||
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