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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : GWADA PRESTA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | GWADA PRESTA NET |
| Siren | 848545190 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000302 |
| Management number | 2019B00372 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-14 |
| 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 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 28 333.00 | 11 306.00 | 17 027.00 | 28 333.00 |
AT Other tangible assets | 64 891.00 | 18 750.00 | 46 141.00 | 64 891.00 |
BJ TOTAL (I) | 133 225.00 | 30 056.00 | 103 168.00 | 133 225.00 |
BZ Other receivables | 11 301.00 | 11 301.00 | 11 301.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 45 990.00 | 45 990.00 | 45 990.00 | |
CJ TOTAL (II) | 57 492.00 | 57 492.00 | 57 492.00 | |
CO Grand total (0 to V) | 190 718.00 | 30 056.00 | 160 661.00 | 190 718.00 |
| 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 | 307.00 | 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 548.00 | 28 307.00 | 20 548.00 | |
DL TOTAL (I) | 21 856.00 | 29 307.00 | 21 856.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 000.00 | 70 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 075.00 | |||
DX Trade payables and related accounts | 10 019.00 | 10 952.00 | 10 019.00 | |
DY Tax and social security liabilities | 58 785.00 | 40 725.00 | 58 785.00 | |
EC TOTAL (IV) | 138 804.00 | 71 754.00 | 138 804.00 | |
EE Grand total (I to V) | 160 661.00 | 101 062.00 | 160 661.00 | |
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