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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : CWB ACQUISITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Complete |
| Name | CWB ACQUISITIONS |
| Siren | 802918391 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1665 |
| Management number | 2014B00478 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 GISORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
CF Cash and cash equivalents | 31 106.00 | 31 106.00 | 31 106.00 | |
CJ TOTAL (II) | 31 106.00 | 31 106.00 | 31 106.00 | |
CO Grand total (0 to V) | 31 106.00 | 31 106.00 | 31 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 644.00 | 16 644.00 | 16 644.00 | |
DH Retained earnings | -4 344.00 | -4 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 514.00 | -4 344.00 | -5 514.00 | |
DL TOTAL (I) | 7 885.00 | 13 399.00 | 7 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 200.00 | 20 655.00 | 19 200.00 | |
DX Trade payables and related accounts | 4 021.00 | 4 190.00 | 4 021.00 | |
DY Tax and social security liabilities | 148.00 | |||
EA Other liabilities | 173.00 | |||
EC TOTAL (IV) | 23 220.00 | 25 166.00 | 23 220.00 | |
EE Grand total (I to V) | 31 106.00 | 38 565.00 | 31 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 37 300.00 | |||
FJ Net sales | 37 300.00 | |||
FR Total operating income (I) | 37 300.00 | |||
FS Purchases of goods (including customs duties) | 3 034.00 | |||
FT Inventory change (goods) | 37 300.00 | |||
FW Other purchases and external expenses | 1 889.00 | |||
FX Taxes, duties, and similar payments | 591.00 | |||
GF Total Operating Expenses (II) | 42 814.00 | |||
GG - OPERATING RESULT (I - II) | -5 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 300.00 | 37 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 814.00 | 4 344.00 | 42 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 514.00 | -4 344.00 | -5 514.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 4 021.00 | 4 021.00 | 4 021.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 200.00 | 1.00 | 1 500.00 | 19 200.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 23 220.00 | 4 021.00 | 1 500.00 | 23 220.00 |
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