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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BWL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-25 | Partially confidential | 2019-06-30 | Complete |
| 2017-11-16 | Partially confidential | 2017-06-30 | Complete |
| Name | BWL |
| Siren | 530554831 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 3596 |
| Management number | 2011B00239 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59139 WATTIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 432 000.00 | 432 000.00 | 432 000.00 | |
AJ Other Intangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 268 995.00 | 141 986.00 | 127 009.00 | 268 995.00 |
AR Technical installations, industrial equipment and tools | 230 033.00 | 167 587.00 | 62 446.00 | 230 033.00 |
AT Other tangible assets | 119 860.00 | 63 606.00 | 56 254.00 | 119 860.00 |
BH Other financial assets | 15 045.00 | 15 045.00 | 15 045.00 | |
BJ TOTAL (I) | 1 071 034.00 | 378 179.00 | 692 855.00 | 1 071 034.00 |
BL Raw materials, supplies | 27 763.00 | 27 763.00 | 27 763.00 | |
BX Customers and related accounts | 9 856.00 | 9 856.00 | 9 856.00 | |
BZ Other receivables | 17 383.00 | 17 383.00 | 17 383.00 | |
CF Cash and cash equivalents | 280 849.00 | 280 849.00 | 280 849.00 | |
CH Prepaid expenses | 8 010.00 | 8 010.00 | 8 010.00 | |
CJ TOTAL (II) | 343 861.00 | 343 861.00 | 343 861.00 | |
CO Grand total (0 to V) | 1 414 896.00 | 378 179.00 | 1 036 716.00 | 1 414 896.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 395 000.00 | 395 000.00 | ||
DD Legal reserve (1) | 39 500.00 | 39 500.00 | ||
DH Retained earnings | 209 591.00 | 209 591.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 924.00 | 25 924.00 | ||
DJ Investment subsidies | 1 962.00 | 1 962.00 | ||
DL TOTAL (I) | 671 977.00 | 671 977.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 941.00 | 203 941.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 836.00 | 2 836.00 | ||
DX Trade payables and related accounts | 36 171.00 | 36 171.00 | ||
DY Tax and social security liabilities | 113 246.00 | 113 246.00 | ||
EA Other liabilities | 8 543.00 | 8 543.00 | ||
EC TOTAL (IV) | 364 739.00 | 364 739.00 | ||
EE Grand total (I to V) | 1 036 716.00 | 1 036 716.00 | ||
EG Accrued income and payables due within one year | 302 018.00 | 302 018.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 862.00 | 23 862.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 053 078.00 | 41 034.00 | 1 053 078.00 | |
I3 DECREASES Total Financial Fixed Assets | 15 145.00 | |||
I4 DECREASES Grand Total | 23 077.00 | 1 071 035.00 | ||
IO DECREASES Total including other intangible assets | 437 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 23 077.00 | 618 890.00 | ||
KD ACQUISITIONS Total including other intangible assets | 437 000.00 | 437 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 600 933.00 | 41 034.00 | 600 933.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 15 145.00 | 15 145.00 | ||
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