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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : GROUPE CWM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| Name | GROUPE CWM |
| Siren | 884722372 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8538 |
| Management number | 2020B02671 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 Bièvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 37 000.00 | 37 000.00 | 37 000.00 | |
BZ Other receivables | 20 383.00 | 20 383.00 | 20 383.00 | |
CF Cash and cash equivalents | 2 706.00 | 2 706.00 | 2 706.00 | |
CJ TOTAL (II) | 23 088.00 | 23 088.00 | 23 088.00 | |
CO Grand total (0 to V) | 60 088.00 | 60 088.00 | 60 088.00 | |
CU Other investments | 37 000.00 | 37 000.00 | 37 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -6 589.00 | -6 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 571.00 | -6 589.00 | 23 571.00 | |
DL TOTAL (I) | 53 982.00 | 30 411.00 | 53 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 966.00 | 4 124.00 | 4 966.00 | |
DX Trade payables and related accounts | 1 140.00 | 3 725.00 | 1 140.00 | |
EC TOTAL (IV) | 6 106.00 | 7 849.00 | 6 106.00 | |
EE Grand total (I to V) | 60 088.00 | 38 260.00 | 60 088.00 | |
EG Accrued income and payables due within one year | 6 106.00 | 7 848.00 | 6 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 518.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 524.00 | |||
GG - OPERATING RESULT (I - II) | -1 524.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GL Other interest and similar income | 106.00 | |||
GP Total financial income (V) | 25 106.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 106.00 | 25 106.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 536.00 | 6 589.00 | 1 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 571.00 | -6 589.00 | 23 571.00 | |
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