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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : MWO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | MWO FINANCES |
| Siren | 894736784 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 2731 |
| Management number | 2021B00166 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25320 Grandfontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 352 484.00 | 2 352 484.00 | 2 352 484.00 | |
044 Total Fixed Assets | 2 352 484.00 | 2 352 484.00 | 2 352 484.00 | |
084 Cash | 224 329.00 | 224 329.00 | 224 329.00 | |
096 Total Current Assets + Prepaid Expenses | 224 329.00 | 224 329.00 | 224 329.00 | |
110 Total Assets | 2 576 813.00 | 2 576 813.00 | 2 576 813.00 | |
120 Share or Individual Capital | 375 000.00 | |||
136 Profit for the Year | 311 695.00 | |||
142 Total Equity - Total I | 686 695.00 | |||
156 Loans and similar debts | 1 887 446.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 472.00 | |||
176 Total debts | 1 890 118.00 | |||
180 Liabilities Total | 2 576 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 352 484.00 | |||
195 Of which payables due in more than one year | 1 388 295.00 | |||
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