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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : GW PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2020-12-21 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | GW PARTICIPATIONS |
| Siren | 538957465 |
| Closing | 2022-09-30 |
| Registry code | 8102 |
| Registration number | 441 |
| Management number | 2012B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 908 338.00 | 7 908 338.00 | 7 908 338.00 | |
044 Total Fixed Assets | 7 908 338.00 | 7 908 338.00 | 7 908 338.00 | |
072 Receivables – Other | 6 862.00 | 6 862.00 | 6 862.00 | |
084 Cash | 13 340.00 | 13 340.00 | 13 340.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 20 546.00 | 20 546.00 | 20 546.00 | |
110 Total Assets | 7 928 884.00 | 7 928 884.00 | 7 928 884.00 | |
120 Share or Individual Capital | 2 879 900.00 | |||
126 Legal Reserve | 181 168.00 | |||
132 Other Reserves | 1 321 028.00 | |||
134 Retained Earnings | 382 551.00 | |||
136 Profit for the Year | 252 304.00 | |||
140 Regulated Provisions | 57 725.00 | |||
142 Total Equity - Total I | 5 074 676.00 | |||
156 Loans and similar debts | 462 102.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 544.00 | |||
172 Other debts | 2 390 065.00 | |||
176 Total debts | 2 854 208.00 | |||
180 Liabilities Total | 7 928 884.00 | |||
195 Of which payables due in more than one year | 258 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 99 650.00 | 72 000.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 72 000.00 | 99 655.00 | 72 000.00 | |
242 Other external expenses | 3 429.00 | 12 596.00 | 3 429.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 430.00 | 12 596.00 | 3 430.00 | |
270 Operating profit | 68 570.00 | 87 059.00 | 68 570.00 | |
280 Financial income | 264 454.00 | 304 446.00 | 264 454.00 | |
290 Exceptional income | 1 667 312.00 | |||
294 Financial expenses | 29 578.00 | 29 110.00 | 29 578.00 | |
300 Exceptional expenses | 14 746.00 | 594 192.00 | 14 746.00 | |
306 Income tax's | 36 397.00 | 130 079.00 | 36 397.00 | |
310 Profit or loss | 252 304.00 | 1 305 437.00 | 252 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 908 338.00 | 7 908 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 600.00 | 21 600.00 | ||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 14 746.00 | 14 746.00 | ||
682 INCREASES Total Statement of Provisions | 14 746.00 | 14 746.00 | ||
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