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BALANCE SHEET (
2021-06-14)
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 | 2020-09-30 |
| Registry code | 9741 |
| Registration number | B2021/005621 |
| Management number | 2009B00135 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| 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 | 97 823.00 | 261 899.00 | 359 722.00 |
AR Technical installations, industrial equipment and tools | 1 528.00 | 1 528.00 | 1 528.00 | |
AT Other tangible assets | 118 828.00 | 89 879.00 | 28 949.00 | 118 828.00 |
BH Other financial assets | 7 161.00 | 7 161.00 | 7 161.00 | |
BJ TOTAL (I) | 3 901 226.00 | 190 110.00 | 3 711 117.00 | 3 901 226.00 |
BN Goods in progress | 1 224 162.00 | 1 224 162.00 | 1 224 162.00 | |
BV Advances and down payments on orders | 2 387.00 | 2 387.00 | 2 387.00 | |
BX Customers and related accounts | 1 641 702.00 | 1 641 702.00 | 1 641 702.00 | |
BZ Other receivables | 2 675 114.00 | 2 675 114.00 | 2 675 114.00 | |
CD Marketable securities | 2 047 640.00 | 2 047 640.00 | 2 047 640.00 | |
CF Cash and cash equivalents | 2 390 150.00 | 2 390 150.00 | 2 390 150.00 | |
CH Prepaid expenses | 84 847.00 | 84 847.00 | 84 847.00 | |
CJ TOTAL (II) | 10 066 003.00 | 10 066 003.00 | 10 066 003.00 | |
CO Grand total (0 to V) | 13 967 229.00 | 190 110.00 | 13 777 119.00 | 13 967 229.00 |
CP Shares due in less than one year | 7 161.00 | 7 161.00 | ||
CU Other investments | 3 025 800.00 | 3 025 800.00 | 3 025 800.00 | |
| 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 | 3 312 446.00 | 2 772 956.00 | 3 312 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 714.00 | 539 490.00 | 160 714.00 | |
DL TOTAL (I) | 3 473 709.00 | 3 312 996.00 | 3 473 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 114 292.00 | 5 862 051.00 | 6 114 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 696.00 | 32 342.00 | 43 696.00 | |
DX Trade payables and related accounts | 478 775.00 | 365 331.00 | 478 775.00 | |
DY Tax and social security liabilities | 408 878.00 | 262 628.00 | 408 878.00 | |
EA Other liabilities | 3 257 769.00 | 3 257 989.00 | 3 257 769.00 | |
EC TOTAL (IV) | 10 303 410.00 | 9 780 341.00 | 10 303 410.00 | |
EE Grand total (I to V) | 13 777 119.00 | 13 093 337.00 | 13 777 119.00 | |
EG Accrued income and payables due within one year | 4 358 062.00 | 3 955 965.00 | 4 358 062.00 | |
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