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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : PWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-12-10 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | PWI |
| Siren | 819974239 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 965 |
| Management number | 2016B00980 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 MINVERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 200 000.00 | 200 000.00 | 200 000.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 350 330.00 | 1 350 330.00 | 1 350 330.00 | |
CF Cash and cash equivalents | 50 965.00 | 50 965.00 | 50 965.00 | |
CJ TOTAL (II) | 50 965.00 | 50 965.00 | 50 965.00 | |
CO Grand total (0 to V) | 1 401 295.00 | 1 401 295.00 | 1 401 295.00 | |
CU Other investments | 1 150 300.00 | 1 150 300.00 | 1 150 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 151 000.00 | 1 000.00 | 1 151 000.00 | |
DH Retained earnings | -2 581.00 | -2 271.00 | -2 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 243 992.00 | -309.00 | 243 992.00 | |
DL TOTAL (I) | 1 392 411.00 | -1 581.00 | 1 392 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 410.00 | 410.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 329.00 | 2 329.00 | 5 329.00 | |
DX Trade payables and related accounts | 1 998.00 | 252.00 | 1 998.00 | |
DY Tax and social security liabilities | 1 146.00 | 1 146.00 | ||
EC TOTAL (IV) | 8 883.00 | 2 581.00 | 8 883.00 | |
EE Grand total (I to V) | 1 401 295.00 | 1 000.00 | 1 401 295.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 861.00 | |||
GF Total Operating Expenses (II) | 4 861.00 | |||
GG - OPERATING RESULT (I - II) | -4 861.00 | |||
GH Attributed profit or transferred loss (III) | 250 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 245 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 146.00 | 1 146.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250 000.00 | 250 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 007.00 | 309.00 | 6 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 243 992.00 | -309.00 | 243 992.00 | |
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