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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : BW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | B.W. HOLDING |
| Siren | 420685802 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 2234 |
| Management number | 1998B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Wangen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 015.00 | 155 015.00 | 155 015.00 | |
044 Total Fixed Assets | 155 015.00 | 155 015.00 | 155 015.00 | |
072 Receivables – Other | 71 892.00 | 71 892.00 | 71 892.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 128 536.00 | 128 536.00 | 128 536.00 | |
096 Total Current Assets + Prepaid Expenses | 200 444.00 | 200 444.00 | 200 444.00 | |
110 Total Assets | 355 459.00 | 355 459.00 | 355 459.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 522 568.00 | |||
136 Profit for the Year | -458 773.00 | |||
142 Total Equity - Total I | 72 179.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 405.00 | |||
172 Other debts | 281 158.00 | |||
176 Total debts | 283 280.00 | |||
180 Liabilities Total | 355 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 826.00 | 2 826.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
262 Other expenses | 48 000.00 | 48 000.00 | ||
264 Total operating expenses | 51 258.00 | 51 258.00 | ||
270 Operating profit | -51 258.00 | -51 258.00 | ||
280 Financial income | 9 939.00 | 9 939.00 | ||
294 Financial expenses | 10 354.00 | 10 354.00 | ||
300 Exceptional expenses | 407 094.00 | 407 094.00 | ||
310 Profit or loss | -458 773.00 | -458 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 607.00 | 7 607.00 | ||
490 Total Fixed Assets (Gross Value) | 162 622.00 | 162 622.00 | ||
494 Total Fixed Assets (Decreases) | 7 607.00 | 7 607.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 607.00 | 7 607.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -7 607.00 | -7 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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