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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : ILWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2021-10-14 | Public | 2018-12-31 | Simplified |
| Name | ILWA |
| Siren | 838501427 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 4238 |
| Management number | 2018B00406 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37240 LIGUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
096 Total Current Assets + Prepaid Expenses | 294.00 | |||
110 Total Assets | 294.00 | |||
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -135 600.00 | |||
136 Profit for the Year | -569 480.00 | |||
142 Total Equity - Total I | 294 920.00 | |||
180 Liabilities Total | 294 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 569.00 | 67.00 | 569.00 | |
264 Total operating expenses | 569.00 | 67.00 | 569.00 | |
270 Operating profit | -569.00 | -67.00 | -569.00 | |
310 Profit or loss | -569.00 | -67.00 | -569.00 | |
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