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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : GWADACLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Complete |
| Name | GWADACLIM |
| Siren | 813764552 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002702 |
| Management number | 2015B01149 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 139 430.00 | 139 430.00 | 139 430.00 | |
BH Other financial assets | 30 458.00 | 30 457.00 | 30 458.00 | |
BJ TOTAL (I) | 169 887.00 | 169 887.00 | 169 887.00 | |
BX Customers and related accounts | 8 588.00 | 8 588.00 | 8 588.00 | |
BZ Other receivables | 1 039.00 | 1 039.00 | 1 039.00 | |
CF Cash and cash equivalents | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 10 648.00 | 10 648.00 | 10 648.00 | |
CO Grand total (0 to V) | 180 536.00 | 180 536.00 | 180 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -92 805.00 | -58 980.00 | -92 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 700.00 | -33 825.00 | -40 700.00 | |
DL TOTAL (I) | -132 506.00 | -91 805.00 | -132 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 650.00 | 106 251.00 | 141 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 209.00 | 3 570.00 | 8 209.00 | |
DW Advances and down payments received on current orders | 154 135.00 | 322 998.00 | 154 135.00 | |
DX Trade payables and related accounts | 4 394.00 | 16 977.00 | 4 394.00 | |
DZ Fixed asset liabilities and related accounts | 447.00 | 447.00 | 447.00 | |
EA Other liabilities | 4 206.00 | 2 887.00 | 4 206.00 | |
EC TOTAL (IV) | 313 042.00 | 453 133.00 | 313 042.00 | |
EE Grand total (I to V) | 180 536.00 | 361 327.00 | 180 536.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 149 859.00 | 8 209.00 | 141 650.00 | 149 859.00 |
8B Suppliers and Related Accounts | 4 394.00 | 4 394.00 | 4 394.00 | |
8D Social Security and Other Social Organizations | 4 654.00 | 4 654.00 | 4 654.00 | |
UT Other financial assets | 169 888.00 | 169 888.00 | 169 888.00 | |
VS Prepaid expenses | 9 628.00 | 9 628.00 | 9 628.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 179 516.00 | 9 628.00 | 169 888.00 | 179 516.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 158 907.00 | 17 257.00 | 141 650.00 | 158 907.00 |
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