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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : AWG Developpement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-06-30 | Simplified |
| 2021-10-21 | Public | 2020-06-30 | Simplified |
| Name | AWG Developpement |
| Siren | 852858356 |
| Closing | 2020-06-30 |
| Registry code | 7001 |
| Registration number | 3254 |
| Management number | 2019B00280 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 VESOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
044 Total Fixed Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 7 161.00 | 7 161.00 | 7 161.00 | |
096 Total Current Assets + Prepaid Expenses | 8 495.00 | 8 495.00 | 8 495.00 | |
110 Total Assets | 448 495.00 | 448 495.00 | 448 495.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -23 323.00 | |||
142 Total Equity - Total I | -18 323.00 | |||
156 Loans and similar debts | 404 424.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 843.00 | |||
172 Other debts | 60 843.00 | |||
176 Total debts | 466 819.00 | |||
180 Liabilities Total | 448 495.00 | |||
195 Of which payables due in more than one year | 353 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 077.00 | 19 077.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
264 Total operating expenses | 19 517.00 | 19 517.00 | ||
270 Operating profit | -19 517.00 | -19 517.00 | ||
294 Financial expenses | 3 806.00 | 3 806.00 | ||
310 Profit or loss | -23 323.00 | -23 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 440 000.00 | 440 000.00 | ||
492 Total Fixed Assets (Increases) | 440 000.00 | 440 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 194.00 | 1 194.00 | ||
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