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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BWA PATRIMOINE ET PREVOYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BWA PATRIMOINE ET PREVOYANCE |
| Siren | 521626622 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15502 |
| Management number | 2010B00986 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34730 Prades-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 9 184.00 | 6 662.00 | 2 522.00 | 9 184.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 39 384.00 | 6 662.00 | 32 722.00 | 39 384.00 |
072 Receivables – Other | 175 402.00 | 175 402.00 | 175 402.00 | |
084 Cash | 150 942.00 | 150 942.00 | 150 942.00 | |
096 Total Current Assets + Prepaid Expenses | 326 344.00 | 326 344.00 | 326 344.00 | |
110 Total Assets | 365 728.00 | 6 662.00 | 359 066.00 | 365 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 305 323.00 | |||
136 Profit for the Year | 49 585.00 | |||
142 Total Equity - Total I | 356 007.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 564.00 | |||
172 Other debts | 2 694.00 | |||
176 Total debts | 3 059.00 | |||
180 Liabilities Total | 359 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 944.00 | |||
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