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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : CWT Inov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| Name | CWT Inov |
| Siren | 887990711 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 147 |
| Management number | 2020B00756 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34720 Caux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 019.00 | 10 019.00 | 10 019.00 | |
CF Cash and cash equivalents | 1 427.00 | 1 427.00 | 1 427.00 | |
CJ TOTAL (II) | 11 446.00 | 11 446.00 | 11 446.00 | |
CO Grand total (0 to V) | 11 446.00 | 11 446.00 | 11 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 054.00 | -2 054.00 | ||
DL TOTAL (I) | 946.00 | 946.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | ||
EA Other liabilities | 3 500.00 | 3 500.00 | ||
EC TOTAL (IV) | 10 500.00 | 10 500.00 | ||
EE Grand total (I to V) | 11 446.00 | 11 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 054.00 | |||
GF Total Operating Expenses (II) | 2 054.00 | |||
GG - OPERATING RESULT (I - II) | -2 054.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 2.00 | |||
GM Reversals of provisions and transfers of expenses | 2.00 | |||
GN Positive exchange differences | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 054.00 | 2 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 054.00 | -2 054.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 2.00 | |||
8E Income Taxes | 1.00 | |||
VS Prepaid expenses | 8.00 | 9.00 | 5.00 | 8.00 |
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