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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : INVEST-WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | INVEST-WAY |
| Siren | 823553250 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2944 |
| Management number | 2016B09745 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 832.00 | 11 011.00 | 1 821.00 | 12 832.00 |
BJ TOTAL (I) | 12 832.00 | 11 011.00 | 1 821.00 | 12 832.00 |
BL Raw materials, supplies | 3 970.00 | 3 970.00 | 3 970.00 | |
BX Customers and related accounts | 253 766.00 | 253 766.00 | 253 766.00 | |
BZ Other receivables | 92 017.00 | 92 017.00 | 92 017.00 | |
CF Cash and cash equivalents | 57 833.00 | 57 833.00 | 57 833.00 | |
CJ TOTAL (II) | 407 585.00 | 407 585.00 | 407 585.00 | |
CO Grand total (0 to V) | 420 417.00 | 11 011.00 | 409 406.00 | 420 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 261 984.00 | 152 968.00 | 261 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 771.00 | 109 015.00 | 42 771.00 | |
DL TOTAL (I) | 309 155.00 | 266 384.00 | 309 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 124.00 | 16 028.00 | 18 124.00 | |
DW Advances and down payments received on current orders | -4 383.00 | |||
DX Trade payables and related accounts | 10 956.00 | 23 475.00 | 10 956.00 | |
DY Tax and social security liabilities | 71 171.00 | 125 569.00 | 71 171.00 | |
EA Other liabilities | 4 384.00 | |||
EC TOTAL (IV) | 100 252.00 | 165 073.00 | 100 252.00 | |
EE Grand total (I to V) | 409 406.00 | 431 457.00 | 409 406.00 | |
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