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R HOME > CORPORATES > RWD > BALANCE SHEET ( 2021-06-17)

THE LIST OF BALANCE SHEET : RWD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Partially confidential 2021-12-31 Simplified
2021-06-17 Partially confidential 2020-12-31 Complete
NameRWD
Siren881335962
Closing2020-12-31
Registry code 2501
Registration number 2728
Management number2020B00123
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2021-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address25000 Besançon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - 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 payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount 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

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