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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : G.W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| Name | G.W |
| Siren | 821065919 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/012418 |
| Management number | 2016B00844 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 4 775.00 | 5 225.00 | 10 000.00 |
AR Technical installations, industrial equipment and tools | 96 026.00 | 67 484.00 | 28 543.00 | 96 026.00 |
AT Other tangible assets | 229 312.00 | 122 113.00 | 107 199.00 | 229 312.00 |
BH Other financial assets | 39 938.00 | 39 938.00 | 39 938.00 | |
BJ TOTAL (I) | 376 267.00 | 194 371.00 | 181 896.00 | 376 267.00 |
BL Raw materials, supplies | 15 778.00 | 15 778.00 | 15 778.00 | |
BV Advances and down payments on orders | 1 044.00 | 1 044.00 | 1 044.00 | |
BX Customers and related accounts | 9 803.00 | 9 803.00 | 9 803.00 | |
BZ Other receivables | 453 760.00 | 453 760.00 | 453 760.00 | |
CF Cash and cash equivalents | 97 923.00 | 97 923.00 | 97 923.00 | |
CJ TOTAL (II) | 578 308.00 | 578 308.00 | 578 308.00 | |
CO Grand total (0 to V) | 954 575.00 | 194 371.00 | 760 204.00 | 954 575.00 |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 338 197.00 | 186 524.00 | 338 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 867.00 | 237 673.00 | 16 867.00 | |
DK Regulated provisions | 6.00 | |||
DL TOTAL (I) | 366 064.00 | 435 197.00 | 366 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 281 628.00 | 155 091.00 | 281 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316.00 | |||
DX Trade payables and related accounts | 50 530.00 | 153 511.00 | 50 530.00 | |
DY Tax and social security liabilities | 61 982.00 | 112 199.00 | 61 982.00 | |
EC TOTAL (IV) | 394 139.00 | 421 116.00 | 394 139.00 | |
EE Grand total (I to V) | 760 204.00 | 856 313.00 | 760 204.00 | |
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