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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | LWIN |
| Siren | 433350931 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68303 |
| Management number | 2000B17421 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BZ Other receivables | 138 042.00 | 138 042.00 | 138 042.00 | |
CF Cash and cash equivalents | 45 001.00 | 45 001.00 | 45 001.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 183 043.00 | 183 043.00 | 183 043.00 | |
CO Grand total (0 to V) | 183 043.00 | 183 043.00 | 183 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -59 033.00 | -65 569.00 | -59 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 364.00 | 6 536.00 | 172 364.00 | |
DL TOTAL (I) | 127 331.00 | -45 033.00 | 127 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 219.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 40 378.00 | 42 301.00 | 40 378.00 | |
DX Trade payables and related accounts | 3 240.00 | 6 414.00 | 3 240.00 | |
DY Tax and social security liabilities | 2 110.00 | 43 265.00 | 2 110.00 | |
EA Other liabilities | 9 984.00 | 50 736.00 | 9 984.00 | |
EC TOTAL (IV) | 55 712.00 | 222 934.00 | 55 712.00 | |
EE Grand total (I to V) | 183 043.00 | 177 902.00 | 183 043.00 | |
EG Accrued income and payables due within one year | 55 712.00 | 222 934.00 | 55 712.00 | |
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