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BALANCE SHEET (
2022-09-04)
THE LIST OF BALANCE SHEET : GWADACLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Complete |
| Name | GWADACLIM |
| Siren | 813764552 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004291 |
| Management number | 2015B01149 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 140.00 | 140.00 | 140.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 047.00 | 3 047.00 | 3 047.00 | |
CF Cash and cash equivalents | 4 842.00 | 4 842.00 | 4 842.00 | |
CJ TOTAL (II) | 7 890.00 | 7 890.00 | 7 890.00 | |
CO Grand total (0 to V) | 8 030.00 | 8 030.00 | 8 030.00 | |
| 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 | |
DH Retained earnings | -133 506.00 | -92 805.00 | -133 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 038.00 | -40 700.00 | 114 038.00 | |
DL TOTAL (I) | -18 468.00 | -132 506.00 | -18 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 472.00 | 149 859.00 | 17 472.00 | |
DW Advances and down payments received on current orders | 154 135.00 | |||
DX Trade payables and related accounts | 3 398.00 | 4 394.00 | 3 398.00 | |
DY Tax and social security liabilities | 5 627.00 | 4 653.00 | 5 627.00 | |
EC TOTAL (IV) | 26 498.00 | 313 042.00 | 26 498.00 | |
EE Grand total (I to V) | 8 030.00 | 180 536.00 | 8 030.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 473.00 | 17 473.00 | 17 473.00 | |
8B Suppliers and Related Accounts | 3 398.00 | 3 398.00 | 3 398.00 | |
8D Social Security and Other Social Organizations | 5 628.00 | 5 628.00 | 5 628.00 | |
UT Other financial assets | 140.00 | 140.00 | 140.00 | |
VS Prepaid expenses | 3 048.00 | 3 048.00 | 3 048.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 188.00 | 3 188.00 | 3 188.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 499.00 | 26 499.00 | 26 499.00 | |
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