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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : AWH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| Name | AWH HOLDING |
| Siren | 811375807 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 3379 |
| Management number | 2016B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 1 780.00 | 1 780.00 | 1 780.00 | |
CF Cash and cash equivalents | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 2 185.00 | 2 185.00 | 2 185.00 | |
CO Grand total (0 to V) | 52 185.00 | 50 000.00 | 2 185.00 | 52 185.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -64 432.00 | -62 771.00 | -64 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 398.00 | -1 661.00 | -5 398.00 | |
DL TOTAL (I) | -29 830.00 | -24 432.00 | -29 830.00 | |
DW Advances and down payments received on current orders | 540.00 | 540.00 | ||
DX Trade payables and related accounts | 480.00 | |||
EA Other liabilities | 31 474.00 | 25 294.00 | 31 474.00 | |
EC TOTAL (IV) | 32 014.00 | 25 774.00 | 32 014.00 | |
EE Grand total (I to V) | 2 185.00 | 1 342.00 | 2 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 398.00 | |||
GF Total Operating Expenses (II) | 5 398.00 | |||
GG - OPERATING RESULT (I - II) | -5 398.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 398.00 | 1 661.00 | 5 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 398.00 | -1 661.00 | -5 398.00 | |
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