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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : GROUPE W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-08-12 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | GROUPE W |
| Siren | 750415820 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 11704 |
| Management number | 2015B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 Montgermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 504.00 | 28 504.00 | 28 504.00 | |
028 Tangible Assets | 1 402.00 | 1 402.00 | 1 402.00 | |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 30 217.00 | 1 402.00 | 28 814.00 | 30 217.00 |
072 Receivables – Other | 11 392.00 | 11 392.00 | 11 392.00 | |
084 Cash | 77 555.00 | 77 555.00 | 77 555.00 | |
096 Total Current Assets + Prepaid Expenses | 88 947.00 | 88 947.00 | 88 947.00 | |
110 Total Assets | 119 165.00 | 1 402.00 | 117 762.00 | 119 165.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 38 168.00 | |||
134 Retained Earnings | 935.00 | |||
136 Profit for the Year | 22 620.00 | |||
142 Total Equity - Total I | 65 025.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 44 633.00 | |||
172 Other debts | 8 085.00 | |||
176 Total debts | 52 737.00 | |||
180 Liabilities Total | 117 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 088.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 152.00 | |||
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