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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : WOOD'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | WOOD'S |
| Siren | 399777952 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002694 |
| Management number | 1995B00024 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
AF Concessions, Patents and Similar Rights | 4 222.00 | 4 222.00 | 4 222.00 | |
AH Goodwill | 329 890.00 | 329 890.00 | 329 890.00 | |
AT Other tangible assets | 358 600.00 | 227 907.00 | 130 693.00 | 358 600.00 |
AX Advances and down payments | 1 997.00 | 1 997.00 | 1 997.00 | |
BH Other financial assets | 31 959.00 | 31 959.00 | 31 959.00 | |
BJ TOTAL (I) | 730 198.00 | 235 659.00 | 494 540.00 | 730 198.00 |
BT Goods | 458 216.00 | 30 000.00 | 428 216.00 | 458 216.00 |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 31 803.00 | 31 803.00 | 31 803.00 | |
CF Cash and cash equivalents | 880 734.00 | 880 734.00 | 880 734.00 | |
CH Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
CJ TOTAL (II) | 1 398 353.00 | 30 000.00 | 1 368 353.00 | 1 398 353.00 |
CO Grand total (0 to V) | 2 128 551.00 | 265 659.00 | 1 862 892.00 | 2 128 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 706.00 | 70 706.00 | 70 706.00 | |
DD Legal reserve (1) | 7 071.00 | 7 071.00 | 7 071.00 | |
DH Retained earnings | 749 052.00 | 692 462.00 | 749 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 908.00 | 116 589.00 | 94 908.00 | |
DL TOTAL (I) | 921 736.00 | 886 828.00 | 921 736.00 | |
DT Other Bond Issues | 74.00 | 66.00 | 74.00 | |
DU Loans and Debts from Credit Institutions (3) | 381 920.00 | 381 052.00 | 381 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288 969.00 | 267 759.00 | 288 969.00 | |
DX Trade payables and related accounts | 13 561.00 | 2 935.00 | 13 561.00 | |
DY Tax and social security liabilities | 186 888.00 | 191 881.00 | 186 888.00 | |
EA Other liabilities | 69 742.00 | 27 846.00 | 69 742.00 | |
EC TOTAL (IV) | 941 156.00 | 871 541.00 | 941 156.00 | |
EE Grand total (I to V) | 1 862 892.00 | 1 758 369.00 | 1 862 892.00 | |
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