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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : AWAM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | AWAM FRANCE |
| Siren | 531155182 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 141 |
| Management number | 2011B06498 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 225.00 | 3 225.00 | 3 225.00 | |
068 Receivables – Trade and related accounts | 13 230.00 | 13 230.00 | 13 230.00 | |
072 Receivables – Other | 3 184.00 | 3 184.00 | 3 184.00 | |
084 Cash | 28 728.00 | 28 728.00 | 28 728.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 45 142.00 | 45 142.00 | 45 142.00 | |
110 Total Assets | 45 142.00 | 45 142.00 | 45 142.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -98 432.00 | |||
136 Profit for the Year | 12 433.00 | |||
142 Total Equity - Total I | 14 002.00 | |||
166 Suppliers and related accounts | 31 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 163.00 | |||
172 Other debts | 11 767.00 | |||
176 Total debts | 31 140.00 | |||
180 Liabilities Total | 45 142.00 | |||
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