Grow your business safely with GWADITA SARL
All the information you need about GWADITA SARL to develop and secure your business in France
G
HOME >
CORPORATES
>
GWADITA SARL >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : GWADITA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | GWADITA SARL |
| Siren | 829520220 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003326 |
| Management number | 2017B00702 |
| Activity code | 1052Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 442.00 | 442.00 | 442.00 | |
028 Tangible Assets | 63 061.00 | 46 842.00 | 16 218.00 | 63 061.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 64 303.00 | 46 842.00 | 17 460.00 | 64 303.00 |
050 Raw materials, supplies, in progress | 3 586.00 | 3 586.00 | 3 586.00 | |
072 Receivables – Other | 4 261.00 | 4 261.00 | 4 261.00 | |
084 Cash | 4 742.00 | 4 742.00 | 4 742.00 | |
096 Total Current Assets + Prepaid Expenses | 12 590.00 | 12 590.00 | 12 590.00 | |
110 Total Assets | 76 893.00 | 46 842.00 | 30 051.00 | 76 893.00 |
120 Share or Individual Capital | 6 250.00 | |||
134 Retained Earnings | -55 350.00 | |||
136 Profit for the Year | 23 341.00 | |||
142 Total Equity - Total I | -25 758.00 | |||
156 Loans and similar debts | 20 000.00 | |||
172 Other debts | 35 809.00 | |||
176 Total debts | 55 809.00 | |||
180 Liabilities Total | 30 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 132.00 | 3 132.00 | ||
490 Total Fixed Assets (Gross Value) | 61 172.00 | 61 172.00 | ||
492 Total Fixed Assets (Increases) | 3 132.00 | 3 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 068.00 | 4 068.00 | ||
378 Amount of deductible VAT on goods and services | 2 857.00 | 2 857.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
