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A HOME > CORPORATES > AWT RELOCATION > BALANCE SHEET ( 2022-09-19)

THE LIST OF BALANCE SHEET : AWT RELOCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Simplified
2021-09-13 Public 2020-12-31 Simplified
2020-11-06 Public 2019-12-31 Simplified
2019-10-09 Public 2018-12-31 Simplified
2018-09-04 Public 2017-12-31 Simplified
2017-11-07 Public 2016-12-31 Simplified
NameAWT RELOCATION
Siren807776737
Closing2021-12-31
Registry code 7802
Registration number 18353
Management number2014B04058
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95198 Goussainville Cedex
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 150 000.00 150 000.00 150 000.00
044 Total Fixed Assets 150 000.00 150 000.00 150 000.00
084 Cash 6 282.00 6 282.00 6 282.00
096 Total Current Assets + Prepaid Expenses 6 282.00 6 282.00 6 282.00
110 Total Assets 156 282.00 156 282.00 156 282.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 3 000.00
134 Retained Earnings 75 615.00
136 Profit for the Year 47 667.00
142 Total Equity - Total I 156 282.00
156 Loans and similar debts
176 Total debts
180 Liabilities Total 156 282.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 605.00 531.00 605.00
262 Other expenses 1.00 1.00 1.00
264 Total operating expenses 606.00 532.00 606.00
270 Operating profit -606.00 -532.00 -606.00
280 Financial income 48 479.00 15 000.00 48 479.00
294 Financial expenses 206.00 654.00 206.00
310 Profit or loss 47 667.00 13 813.00 47 667.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 150 000.00 150 000.00

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