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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : CW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| Name | CW |
| Siren | 850117144 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 4992 |
| Management number | 2019B00459 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AT Other tangible assets | 30 520.00 | 11 029.00 | 19 490.00 | 30 520.00 |
BH Other financial assets | 41 090.00 | 41 090.00 | 41 090.00 | |
BJ TOTAL (I) | 321 610.00 | 11 029.00 | 310 581.00 | 321 610.00 |
BT Goods | 57 348.00 | 57 348.00 | 57 348.00 | |
BZ Other receivables | 11 793.00 | 11 793.00 | 11 793.00 | |
CF Cash and cash equivalents | 55 196.00 | 55 196.00 | 55 196.00 | |
CH Prepaid expenses | 19 262.00 | 19 262.00 | 19 262.00 | |
CJ TOTAL (II) | 143 601.00 | 143 601.00 | 143 601.00 | |
CO Grand total (0 to V) | 465 212.00 | 11 029.00 | 454 182.00 | 465 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 913.00 | 2 913.00 | ||
DH Retained earnings | 55 353.00 | 55 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 610.00 | 58 266.00 | 46 610.00 | |
DL TOTAL (I) | 114 877.00 | 68 266.00 | 114 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 868.00 | 270 411.00 | 239 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | 94.00 | |
DX Trade payables and related accounts | 31 609.00 | 2 163.00 | 31 609.00 | |
DY Tax and social security liabilities | 67 733.00 | 63 610.00 | 67 733.00 | |
EA Other liabilities | 50 000.00 | |||
EC TOTAL (IV) | 339 305.00 | 386 279.00 | 339 305.00 | |
EE Grand total (I to V) | 454 182.00 | 454 546.00 | 454 182.00 | |
EG Accrued income and payables due within one year | 140 591.00 | 156 654.00 | 140 591.00 | |
| 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 | 321 572.00 | 38.00 | 321 572.00 | |
I3 DECREASES Total Financial Fixed Assets | 41 090.00 | |||
I4 DECREASES Grand Total | 321 610.00 | |||
IO DECREASES Total including other intangible assets | 250 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 30 520.00 | |||
KD ACQUISITIONS Total including other intangible assets | 250 000.00 | 250 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 30 520.00 | 30 520.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 41 052.00 | 38.00 | 41 052.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 589.00 | 7 440.00 | 3 589.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 589.00 | 7 440.00 | 3 589.00 | |
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