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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : GWA BP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-29 | Public | 2018-12-31 | Complete |
| 2019-03-15 | Public | 2015-12-31 | Complete |
| Name | GWA-BP |
| Siren | 414666412 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002109 |
| Management number | 1998B00015 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 826.00 | 35 826.00 | 35 826.00 | |
AP Buildings | 136 386.00 | 126 978.00 | 9 408.00 | 136 386.00 |
AR Technical installations, industrial equipment and tools | 266 200.00 | 243 753.00 | 22 447.00 | 266 200.00 |
AT Other tangible assets | 115 474.00 | 98 535.00 | 16 939.00 | 115 474.00 |
BD Other fixed assets | 47 070.00 | 47 070.00 | 47 070.00 | |
BF Loans | 16 662.00 | 16 662.00 | 16 662.00 | |
BH Other financial assets | 11 992.00 | 11 992.00 | 11 992.00 | |
BJ TOTAL (I) | 629 609.00 | 469 267.00 | 160 342.00 | 629 609.00 |
BL Raw materials, supplies | 4 989.00 | 4 989.00 | 4 989.00 | |
BT Goods | 2 483.00 | 2 483.00 | 2 483.00 | |
BV Advances and down payments on orders | 21 114.00 | 21 114.00 | 21 114.00 | |
BX Customers and related accounts | 14 845.00 | 14 845.00 | 14 845.00 | |
BZ Other receivables | 997 936.00 | 997 936.00 | 997 936.00 | |
CF Cash and cash equivalents | 243 779.00 | 243 779.00 | 243 779.00 | |
CH Prepaid expenses | 6 169.00 | 6 169.00 | 6 169.00 | |
CJ TOTAL (II) | 1 291 316.00 | 1 291 316.00 | 1 291 316.00 | |
CO Grand total (0 to V) | 1 920 925.00 | 469 267.00 | 1 451 658.00 | 1 920 925.00 |
CP Shares due in less than one year | 28 653.00 | 28 653.00 | ||
| 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) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 100 767.00 | 100 767.00 | 100 767.00 | |
DH Retained earnings | 796 691.00 | 767 485.00 | 796 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 544.00 | 29 206.00 | 58 544.00 | |
DK Regulated provisions | 5.00 | 5.00 | ||
DL TOTAL (I) | 964 807.00 | 906 259.00 | 964 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 689.00 | 786.00 | 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 574.00 | 135 184.00 | 149 574.00 | |
DX Trade payables and related accounts | 117 652.00 | 139 803.00 | 117 652.00 | |
DY Tax and social security liabilities | 51 134.00 | 48 524.00 | 51 134.00 | |
EA Other liabilities | 167 803.00 | 151 901.00 | 167 803.00 | |
EC TOTAL (IV) | 486 851.00 | 476 198.00 | 486 851.00 | |
EE Grand total (I to V) | 1 451 658.00 | 1 382 457.00 | 1 451 658.00 | |
EG Accrued income and payables due within one year | 486 851.00 | 476 198.00 | 486 851.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 689.00 | 786.00 | 689.00 | |
EI Including equity loans | 149 574.00 | 149 574.00 | ||
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