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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : AWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AWAN |
| Siren | 421707886 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8595 |
| Management number | 1999B00236 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 452.00 | 3 452.00 | 3 452.00 | |
040 Financial Assets | 3 610.00 | 3 610.00 | 3 610.00 | |
044 Total Fixed Assets | 7 063.00 | 3 452.00 | 3 610.00 | 7 063.00 |
060 Merchandise inventory | 159 394.00 | 159 394.00 | 159 394.00 | |
072 Receivables – Other | 13 330.00 | 13 330.00 | 13 330.00 | |
084 Cash | 39 177.00 | 39 177.00 | 39 177.00 | |
096 Total Current Assets + Prepaid Expenses | 211 901.00 | 211 901.00 | 211 901.00 | |
110 Total Assets | 218 964.00 | 3 452.00 | 215 512.00 | 218 964.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 688.00 | |||
136 Profit for the Year | 18 245.00 | |||
142 Total Equity - Total I | 15 941.00 | |||
166 Suppliers and related accounts | 12 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 041.00 | |||
172 Other debts | 187 148.00 | |||
176 Total debts | 199 571.00 | |||
180 Liabilities Total | 215 512.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 138.00 | 46 138.00 | ||
378 Amount of deductible VAT on goods and services | 31 520.00 | 31 520.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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