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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : Groupe JWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | Groupe JWS |
| Siren | 818381519 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15336 |
| Management number | 2021B05297 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 949.00 | 19 949.00 | 19 949.00 | |
BZ Other receivables | 95.00 | 95.00 | 95.00 | |
CF Cash and cash equivalents | 20 105.00 | 20 105.00 | 20 105.00 | |
CJ TOTAL (II) | 20 200.00 | 20 200.00 | 20 200.00 | |
CO Grand total (0 to V) | 40 149.00 | 40 149.00 | 40 149.00 | |
CU Other investments | 19 949.00 | 19 949.00 | 19 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 184.00 | -5 657.00 | -6 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -415.00 | -527.00 | -415.00 | |
DL TOTAL (I) | -5 599.00 | -5 184.00 | -5 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 516.00 | 38 516.00 | 38 516.00 | |
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
EA Other liabilities | 4 952.00 | 4 952.00 | ||
EC TOTAL (IV) | 45 748.00 | 40 796.00 | 45 748.00 | |
EE Grand total (I to V) | 40 149.00 | 35 612.00 | 40 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 415.00 | |||
GF Total Operating Expenses (II) | 415.00 | |||
GG - OPERATING RESULT (I - II) | -415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 415.00 | 527.00 | 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -415.00 | -527.00 | -415.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 949.00 | 19 949.00 | ||
I3 DECREASES Total Financial Fixed Assets | 19 949.00 | |||
I4 DECREASES Grand Total | 19 949.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 19 949.00 | 19 949.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 952.00 | 4 952.00 | 4 952.00 | |
VB VAT | 95.00 | 95.00 | 95.00 | |
VI Group and Associates | 38 516.00 | 38 516.00 | 38 516.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 95.00 | 95.00 | 95.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 748.00 | 45 748.00 | 45 748.00 | |
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