All the information you need about RWD to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| Name | RWD |
| Siren | 881335962 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2728 |
| Management number | 2020B00123 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 668.00 | 668.00 | 668.00 | |
CF Cash and cash equivalents | 100 557.00 | 100 557.00 | 100 557.00 | |
CJ TOTAL (II) | 101 225.00 | 101 225.00 | 101 225.00 | |
CO Grand total (0 to V) | 401 225.00 | 401 225.00 | 401 225.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 302 000.00 | 302 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 088.00 | 96 088.00 | ||
DL TOTAL (I) | 398 088.00 | 398 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 220.00 | 1 220.00 | ||
DX Trade payables and related accounts | 1 725.00 | 1 725.00 | ||
DY Tax and social security liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 3 137.00 | 3 137.00 | ||
EE Grand total (I to V) | 401 225.00 | 401 225.00 | ||
EG Accrued income and payables due within one year | 3 137.00 | 3 137.00 | ||
| 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 | 300 000.00 | |||
I4 DECREASES Grand Total | 300 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 300 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 300 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 725.00 | 1 725.00 | 1 725.00 | |
8E Income Taxes | 192.00 | 192.00 | 192.00 | |
VB VAT | 668.00 | 668.00 | 668.00 | |
VI Group and Associates | 1 220.00 | 1 220.00 | 1 220.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 668.00 | 668.00 | 668.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 137.00 | 3 137.00 | 3 137.00 | |
