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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : BWEEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| Name | BWEEZ |
| Siren | 799142146 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65675 |
| Management number | 2017B13905 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 063.00 | 9 729.00 | 334.00 | 10 063.00 |
AR Technical installations, industrial equipment and tools | 479.00 | 454.00 | 24.00 | 479.00 |
AT Other tangible assets | 39 710.00 | 26 074.00 | 13 636.00 | 39 710.00 |
BJ TOTAL (I) | 830 004.00 | 462 113.00 | 367 891.00 | 830 004.00 |
BX Customers and related accounts | 501 097.00 | 501 097.00 | 501 097.00 | |
BZ Other receivables | 72 330.00 | 72 330.00 | 72 330.00 | |
CF Cash and cash equivalents | 442 564.00 | 442 564.00 | 442 564.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 1 016 292.00 | 1 016 292.00 | 1 016 292.00 | |
CO Grand total (0 to V) | 1 846 297.00 | 462 113.00 | 1 384 183.00 | 1 846 297.00 |
CX Development or Research and Development Expenses | 779 751.00 | 425 855.00 | 353 895.00 | 779 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 863 832.00 | 626 114.00 | 863 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 560.00 | 237 717.00 | 17 560.00 | |
DL TOTAL (I) | 887 992.00 | 870 432.00 | 887 992.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | 300 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 548.00 | |||
DX Trade payables and related accounts | 38 779.00 | 46 748.00 | 38 779.00 | |
DY Tax and social security liabilities | 157 412.00 | 91 687.00 | 157 412.00 | |
EC TOTAL (IV) | 496 191.00 | 490 984.00 | 496 191.00 | |
EE Grand total (I to V) | 1 384 183.00 | 1 361 416.00 | 1 384 183.00 | |
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