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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : LWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | LWIN |
| Siren | 433350931 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93505 |
| Management number | 2000B17421 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 192.00 | 4 192.00 | 4 192.00 | |
AF Concessions, Patents and Similar Rights | 5 122.00 | 2 374.00 | 2 748.00 | 5 122.00 |
AH Goodwill | 71 651.00 | 71 651.00 | 71 651.00 | |
AR Technical installations, industrial equipment and tools | 71 453.00 | 68 916.00 | 2 536.00 | 71 453.00 |
AT Other tangible assets | 292 814.00 | 265 553.00 | 27 261.00 | 292 814.00 |
BH Other financial assets | 10 719.00 | 10 719.00 | 10 719.00 | |
BJ TOTAL (I) | 455 952.00 | 336 844.00 | 119 108.00 | 455 952.00 |
BL Raw materials, supplies | 6 282.00 | 6 282.00 | 6 282.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 20 770.00 | 20 770.00 | 20 770.00 | |
CF Cash and cash equivalents | 30 945.00 | 30 945.00 | 30 945.00 | |
CH Prepaid expenses | 795.00 | 795.00 | 795.00 | |
CJ TOTAL (II) | 58 793.00 | 58 793.00 | 58 793.00 | |
CO Grand total (0 to V) | 514 745.00 | 336 844.00 | 177 901.00 | 514 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -65 569.00 | -65 542.00 | -65 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 536.00 | -26.00 | 6 536.00 | |
DL TOTAL (I) | -45 032.00 | -51 569.00 | -45 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 218.00 | 38 645.00 | 80 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 301.00 | 73 434.00 | 42 301.00 | |
DX Trade payables and related accounts | 6 413.00 | 30 414.00 | 6 413.00 | |
DY Tax and social security liabilities | 43 265.00 | 45 107.00 | 43 265.00 | |
EA Other liabilities | 50 735.00 | 44 985.00 | 50 735.00 | |
EC TOTAL (IV) | 222 934.00 | 232 587.00 | 222 934.00 | |
EE Grand total (I to V) | 177 901.00 | 181 017.00 | 177 901.00 | |
EG Accrued income and payables due within one year | 213 962.00 | 232 587.00 | 213 962.00 | |
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