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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : GWENLODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | GWENLODIS |
| Siren | 845343730 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3444 |
| Management number | 2019B00024 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 Bréhal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 672 777.00 | 672 777.00 | 672 777.00 | |
BJ TOTAL (I) | 672 777.00 | 672 777.00 | 672 777.00 | |
BZ Other receivables | 501.00 | 501.00 | 501.00 | |
CF Cash and cash equivalents | 17 131.00 | 17 131.00 | 17 131.00 | |
CJ TOTAL (II) | 17 632.00 | 17 632.00 | 17 632.00 | |
CO Grand total (0 to V) | 690 409.00 | 690 409.00 | 690 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 202.00 | -2 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 330.00 | -2 202.00 | 13 330.00 | |
DL TOTAL (I) | 16 128.00 | 2 797.00 | 16 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 668 977.00 | 668 977.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 339.00 | 480.00 | 3 339.00 | |
EA Other liabilities | 1 964.00 | 1 964.00 | ||
EC TOTAL (IV) | 674 280.00 | 480.00 | 674 280.00 | |
EE Grand total (I to V) | 690 409.00 | 3 277.00 | 690 409.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | |||
FJ Net sales | 20 000.00 | |||
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 4 507.00 | |||
GF Total Operating Expenses (II) | 4 507.00 | |||
GG - OPERATING RESULT (I - II) | 15 496.00 | |||
GU Total financial expenses (VI) | 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | -201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 964.00 | 1 964.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 670.00 | 2 202.00 | 6 670.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 330.00 | -2 202.00 | 13 330.00 | |
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