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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : GWA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| Name | GWA PARIS |
| Siren | 822995585 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91491 |
| Management number | 2016D05070 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 520.00 | 2 006.00 | 3 514.00 | 5 520.00 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AT Other tangible assets | 8 727.00 | 1 504.00 | 7 223.00 | 8 727.00 |
BF Loans | 138 181.00 | 138 181.00 | 138 181.00 | |
BH Other financial assets | 3 380.00 | 3 380.00 | 3 380.00 | |
BJ TOTAL (I) | 325 808.00 | 3 510.00 | 322 298.00 | 325 808.00 |
BX Customers and related accounts | 248 472.00 | 248 472.00 | 248 472.00 | |
BZ Other receivables | 81 660.00 | 81 660.00 | 81 660.00 | |
CF Cash and cash equivalents | 150 370.00 | 150 370.00 | 150 370.00 | |
CJ TOTAL (II) | 480 503.00 | 480 503.00 | 480 503.00 | |
CO Grand total (0 to V) | 806 311.00 | 3 510.00 | 802 801.00 | 806 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 2 494.00 | 2 494.00 | ||
DH Retained earnings | 47 382.00 | -8 238.00 | 47 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 609.00 | 58 114.00 | 95 609.00 | |
DL TOTAL (I) | 275 485.00 | 179 876.00 | 275 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 821.00 | 126 720.00 | 101 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | |||
DX Trade payables and related accounts | 26 480.00 | 13 916.00 | 26 480.00 | |
DY Tax and social security liabilities | 100 539.00 | 69 579.00 | 100 539.00 | |
DZ Fixed asset liabilities and related accounts | 5 904.00 | |||
EA Other liabilities | 298 475.00 | 307 935.00 | 298 475.00 | |
EC TOTAL (IV) | 527 316.00 | 524 104.00 | 527 316.00 | |
EE Grand total (I to V) | 802 801.00 | 703 980.00 | 802 801.00 | |
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