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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : BWATER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-07-31 | Simplified |
| 2020-12-23 | Public | 2020-07-31 | Simplified |
| 2018-10-29 | Public | 2018-07-31 | Simplified |
| 2017-11-06 | Public | 2017-07-31 | Simplified |
| Name | BWATER |
| Siren | 812846897 |
| Closing | 2021-07-31 |
| Registry code | 7501 |
| Registration number | 8659 |
| Management number | 2015B16457 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 379.00 | 22 981.00 | 10 398.00 | 33 379.00 |
044 Total Fixed Assets | 33 379.00 | 22 981.00 | 10 398.00 | 33 379.00 |
068 Receivables – Trade and related accounts | 7 439.00 | 7 439.00 | 7 439.00 | |
072 Receivables – Other | 14 872.00 | 14 872.00 | 14 872.00 | |
084 Cash | 115 248.00 | 115 248.00 | 115 248.00 | |
096 Total Current Assets + Prepaid Expenses | 137 559.00 | 137 559.00 | 137 559.00 | |
110 Total Assets | 170 938.00 | 22 981.00 | 147 957.00 | 170 938.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 56 189.00 | |||
136 Profit for the Year | 25 805.00 | |||
142 Total Equity - Total I | 87 494.00 | |||
166 Suppliers and related accounts | 60 380.00 | |||
176 Total debts | 60 380.00 | |||
180 Liabilities Total | 147 874.00 | |||
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