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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : HWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | HWA |
| Siren | 502440720 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63929 |
| Management number | 2008B03175 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 293.00 | 2 293.00 | 2 293.00 | |
AH Goodwill | 137 373.00 | 137 373.00 | 137 373.00 | |
AP Buildings | 22 835.00 | 7 311.00 | 15 524.00 | 22 835.00 |
AR Technical installations, industrial equipment and tools | 52 726.00 | 49 624.00 | 3 102.00 | 52 726.00 |
AT Other tangible assets | 56 053.00 | 44 972.00 | 11 081.00 | 56 053.00 |
AV Fixed assets in progress | 20 695.00 | 20 695.00 | 20 695.00 | |
BB Receivables related to investments | 1 358 258.00 | 1 358 258.00 | 1 358 258.00 | |
BD Other fixed assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BH Other financial assets | 2 410.00 | 2 410.00 | 2 410.00 | |
BJ TOTAL (I) | 1 764 650.00 | 104 200.00 | 1 660 450.00 | 1 764 650.00 |
BX Customers and related accounts | 18 073.00 | 18 073.00 | 18 073.00 | |
BZ Other receivables | 12 327.00 | 12 327.00 | 12 327.00 | |
CD Marketable securities | 2 276 061.00 | 170.00 | 2 275 891.00 | 2 276 061.00 |
CF Cash and cash equivalents | 480 126.00 | 480 126.00 | 480 126.00 | |
CH Prepaid expenses | 28 171.00 | 28 171.00 | 28 171.00 | |
CJ TOTAL (II) | 2 814 758.00 | 170.00 | 2 814 588.00 | 2 814 758.00 |
CO Grand total (0 to V) | 4 579 409.00 | 104 370.00 | 4 475 038.00 | 4 579 409.00 |
CP Shares due in less than one year | 1 360 668.00 | 1 360 668.00 | ||
CU Other investments | 12 007.00 | 12 007.00 | 12 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 3 858 034.00 | 368 114.00 | 3 858 034.00 | |
DH Retained earnings | 869 022.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -133 326.00 | 2 920 897.00 | -133 326.00 | |
DL TOTAL (I) | 4 274 708.00 | 4 708 034.00 | 4 274 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 552.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 49 548.00 | 12 630.00 | 49 548.00 | |
DW Advances and down payments received on current orders | 3 731.00 | 40 523.00 | 3 731.00 | |
DX Trade payables and related accounts | 16 353.00 | 28 655.00 | 16 353.00 | |
DY Tax and social security liabilities | 130 114.00 | 329 339.00 | 130 114.00 | |
EA Other liabilities | 583.00 | 9 963.00 | 583.00 | |
EB Prepaid income (2) | 3 136.00 | |||
EC TOTAL (IV) | 200 330.00 | 462 797.00 | 200 330.00 | |
EE Grand total (I to V) | 4 475 038.00 | 5 170 831.00 | 4 475 038.00 | |
EG Accrued income and payables due within one year | 196 599.00 | 422 274.00 | 196 599.00 | |
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