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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : AWA FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | AWA FIBRE |
| Siren | 830538088 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012924 |
| Management number | 2017B01346 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 80 356.00 | 36 250.00 | 44 106.00 | 80 356.00 |
AT Other tangible assets | 175 763.00 | 40 328.00 | 135 435.00 | 175 763.00 |
BH Other financial assets | 6 890.00 | 6 890.00 | 6 890.00 | |
BJ TOTAL (I) | 263 009.00 | 76 578.00 | 186 431.00 | 263 009.00 |
BX Customers and related accounts | 606 848.00 | 606 848.00 | 606 848.00 | |
BZ Other receivables | 14 896.00 | 14 896.00 | 14 896.00 | |
CF Cash and cash equivalents | 166 965.00 | 166 965.00 | 166 965.00 | |
CH Prepaid expenses | 6 250.00 | 6 250.00 | 6 250.00 | |
CJ TOTAL (II) | 794 958.00 | 794 958.00 | 794 958.00 | |
CO Grand total (0 to V) | 1 057 967.00 | 76 578.00 | 981 389.00 | 1 057 967.00 |
CP Shares due in less than one year | 6 890.00 | 6 890.00 | ||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 220 109.00 | 49 839.00 | 220 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 162.00 | 170 270.00 | 215 162.00 | |
DL TOTAL (I) | 436 371.00 | 221 209.00 | 436 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 890.00 | 1 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 551.00 | |||
DX Trade payables and related accounts | 437 258.00 | 207 017.00 | 437 258.00 | |
DY Tax and social security liabilities | 105 870.00 | 97 862.00 | 105 870.00 | |
EC TOTAL (IV) | 545 018.00 | 323 431.00 | 545 018.00 | |
EE Grand total (I to V) | 981 389.00 | 544 641.00 | 981 389.00 | |
EG Accrued income and payables due within one year | 545 018.00 | 323 431.00 | 545 018.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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