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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GWENLODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | GWENLODIS |
| Siren | 845343730 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2919 |
| Management number | 2019B00024 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 Bréhal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 679 277.00 | 679 277.00 | 679 277.00 | |
BZ Other receivables | 6 604.00 | 6 604.00 | 6 604.00 | |
CF Cash and cash equivalents | 43 368.00 | 43 368.00 | 43 368.00 | |
CJ TOTAL (II) | 49 972.00 | 49 972.00 | 49 972.00 | |
CO Grand total (0 to V) | 729 249.00 | 729 249.00 | 729 249.00 | |
CU Other investments | 679 277.00 | 679 277.00 | 679 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 628.00 | 628.00 | ||
DH Retained earnings | -2 202.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 739.00 | 13 330.00 | 91 739.00 | |
DL TOTAL (I) | 97 867.00 | 16 128.00 | 97 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 439 092.00 | 486 156.00 | 439 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 094.00 | 182 821.00 | 188 094.00 | |
DX Trade payables and related accounts | 3 624.00 | 3 006.00 | 3 624.00 | |
DY Tax and social security liabilities | 572.00 | 2 297.00 | 572.00 | |
EC TOTAL (IV) | 631 382.00 | 674 280.00 | 631 382.00 | |
EE Grand total (I to V) | 729 249.00 | 690 409.00 | 729 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | |||
FJ Net sales | 20 000.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 20 003.00 | |||
FW Other purchases and external expenses | 3 544.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 545.00 | |||
GG - OPERATING RESULT (I - II) | 16 458.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GU Total financial expenses (VI) | 4 480.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 239.00 | 1 964.00 | 239.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 003.00 | 20 003.00 | 100 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 264.00 | 6 673.00 | 8 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91 739.00 | 13 330.00 | 91 739.00 | |
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