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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : BWA PATRIMOINE ET PREVOYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BWA PATRIMOINE ET PREVOYANCE |
| Siren | 521626622 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14799 |
| Management number | 2010B00986 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34730 Prades-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 7 240.00 | 5 393.00 | 1 847.00 | 7 240.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 37 440.00 | 5 393.00 | 32 047.00 | 37 440.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 166 772.00 | 166 772.00 | 166 772.00 | |
084 Cash | 112 009.00 | 112 009.00 | 112 009.00 | |
096 Total Current Assets + Prepaid Expenses | 278 781.00 | 278 781.00 | 278 781.00 | |
110 Total Assets | 316 221.00 | 5 393.00 | 310 828.00 | 316 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 259 356.00 | |||
136 Profit for the Year | 45 967.00 | |||
142 Total Equity - Total I | 306 423.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 820.00 | |||
172 Other debts | 4 309.00 | |||
176 Total debts | 4 405.00 | |||
180 Liabilities Total | 310 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 972.00 | |||
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