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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : GWP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-04-17 | Public | 2016-12-31 | Complete |
| Name | G W P |
| Siren | 493203590 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005948 |
| Management number | 2006B01184 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 797.00 | 1 797.00 | 1 797.00 | |
BJ TOTAL (I) | 1 797.00 | 1 797.00 | 1 797.00 | |
BX Customers and related accounts | 600 000.00 | 600 000.00 | 600 000.00 | |
BZ Other receivables | 7 132.00 | 7 132.00 | 7 132.00 | |
CF Cash and cash equivalents | 144 193.00 | 144 193.00 | 144 193.00 | |
CJ TOTAL (II) | 751 325.00 | 751 325.00 | 751 325.00 | |
CO Grand total (0 to V) | 753 122.00 | 1 797.00 | 751 325.00 | 753 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 266 861.00 | 266 861.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 636.00 | 53 636.00 | ||
DL TOTAL (I) | 375 497.00 | 375 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 309 365.00 | 309 365.00 | ||
DX Trade payables and related accounts | 4 689.00 | 4 689.00 | ||
DY Tax and social security liabilities | 61 774.00 | 61 774.00 | ||
EC TOTAL (IV) | 375 828.00 | 375 828.00 | ||
EE Grand total (I to V) | 751 325.00 | 751 325.00 | ||
EG Accrued income and payables due within one year | 375 828.00 | 375 828.00 | ||
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