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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | B.W. HOLDING |
| Siren | 420685802 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 4191 |
| Management number | 1998B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 WANGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 015.00 | 155 015.00 | 155 015.00 | |
044 Total Fixed Assets | 155 015.00 | 155 015.00 | 155 015.00 | |
072 Receivables – Other | 153 602.00 | 153 602.00 | 153 602.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 76 945.00 | 76 945.00 | 76 945.00 | |
096 Total Current Assets + Prepaid Expenses | 230 563.00 | 230 563.00 | 230 563.00 | |
110 Total Assets | 385 578.00 | 385 578.00 | 385 578.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 292 136.00 | |||
136 Profit for the Year | -6 638.00 | |||
142 Total Equity - Total I | 293 883.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -189 018.00 | |||
172 Other debts | 89 018.00 | |||
176 Total debts | 91 694.00 | |||
180 Liabilities Total | 385 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 329.00 | 4 329.00 | ||
244 Taxes, duties and similar payments | 2 541.00 | 2 541.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | -14 814.00 | -14 814.00 | ||
264 Total operating expenses | -7 944.00 | -7 944.00 | ||
270 Operating profit | 7 944.00 | 7 944.00 | ||
280 Financial income | 1 746.00 | 1 746.00 | ||
294 Financial expenses | 16 328.00 | 16 328.00 | ||
310 Profit or loss | -6 638.00 | -6 638.00 | ||
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