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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : BWEEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| Name | BWEEZ |
| Siren | 799142146 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62724 |
| Management number | 2017B13905 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 223.00 | 19 822.00 | 401.00 | 20 223.00 |
AR Technical installations, industrial equipment and tools | 2 137.00 | 871.00 | 1 265.00 | 2 137.00 |
AT Other tangible assets | 39 890.00 | 23 778.00 | 16 112.00 | 39 890.00 |
BJ TOTAL (I) | 842 002.00 | 228 428.00 | 613 573.00 | 842 002.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 166 044.00 | 166 044.00 | 166 044.00 | |
BZ Other receivables | 117 382.00 | 117 382.00 | 117 382.00 | |
CF Cash and cash equivalents | 464 114.00 | 464 114.00 | 464 114.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 747 842.00 | 747 842.00 | 747 842.00 | |
CO Grand total (0 to V) | 1 589 845.00 | 228 428.00 | 1 361 416.00 | 1 589 845.00 |
CX Development or Research and Development Expenses | 779 751.00 | 183 956.00 | 595 794.00 | 779 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 626 114.00 | 261 205.00 | 626 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 717.00 | 464 898.00 | 237 717.00 | |
DL TOTAL (I) | 870 432.00 | 732 704.00 | 870 432.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 548.00 | 56.00 | 52 548.00 | |
DX Trade payables and related accounts | 46 748.00 | 95 993.00 | 46 748.00 | |
DY Tax and social security liabilities | 91 687.00 | 125 003.00 | 91 687.00 | |
EC TOTAL (IV) | 490 984.00 | 221 053.00 | 490 984.00 | |
EE Grand total (I to V) | 1 361 416.00 | 953 757.00 | 1 361 416.00 | |
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