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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : LWM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| Name | LWM |
| Siren | 807440912 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 7362 |
| Management number | 2014B04079 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 399 317.00 | 92 254.00 | 307 063.00 | 399 317.00 |
BJ TOTAL (I) | 469 317.00 | 92 254.00 | 377 063.00 | 469 317.00 |
BX Customers and related accounts | 75 000.00 | 75 000.00 | 75 000.00 | |
BZ Other receivables | 236 373.00 | 236 373.00 | 236 373.00 | |
CD Marketable securities | 269 448.00 | 24 374.00 | 245 074.00 | 269 448.00 |
CF Cash and cash equivalents | 9 728.00 | 9 728.00 | 9 728.00 | |
CJ TOTAL (II) | 590 549.00 | 24 374.00 | 566 176.00 | 590 549.00 |
CO Grand total (0 to V) | 1 059 867.00 | 116 628.00 | 943 239.00 | 1 059 867.00 |
CU Other investments | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 304 225.00 | 66 960.00 | 304 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 296.00 | 387 265.00 | 380 296.00 | |
DL TOTAL (I) | 686 720.00 | 456 424.00 | 686 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 643.00 | 137 764.00 | 205 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 191.00 | 79 937.00 | 40 191.00 | |
DX Trade payables and related accounts | 907.00 | 881.00 | 907.00 | |
DY Tax and social security liabilities | 9 787.00 | 134 905.00 | 9 787.00 | |
EC TOTAL (IV) | 256 518.00 | 353 487.00 | 256 518.00 | |
EE Grand total (I to V) | 943 239.00 | 809 911.00 | 943 239.00 | |
EG Accrued income and payables due within one year | 256 518.00 | 353 487.00 | 256 518.00 | |
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