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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : GWADA PRESTA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | GWADA PRESTA NET |
| Siren | 848545190 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004984 |
| Management number | 2019B00372 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 16 337.00 | 1 139.00 | 15 198.00 | 16 337.00 |
AR Technical installations, industrial equipment and tools | 60 832.00 | 19 318.00 | 41 514.00 | 60 832.00 |
AT Other tangible assets | 66 186.00 | 33 526.00 | 32 659.00 | 66 186.00 |
BH Other financial assets | 46 738.00 | 46 738.00 | 46 738.00 | |
BJ TOTAL (I) | 230 095.00 | 53 984.00 | 176 110.00 | 230 095.00 |
BV Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 616.00 | 616.00 | 616.00 | |
BZ Other receivables | 17 429.00 | 17 429.00 | 17 429.00 | |
CD Marketable securities | 201.00 | 201.00 | 201.00 | |
CF Cash and cash equivalents | 49 404.00 | 49 404.00 | 49 404.00 | |
CJ TOTAL (II) | 71 151.00 | 71 151.00 | 71 151.00 | |
CO Grand total (0 to V) | 301 246.00 | 53 984.00 | 247 262.00 | 301 246.00 |
| 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 | |
DH Retained earnings | 20 856.00 | 307.00 | 20 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 151.00 | 20 548.00 | -67 151.00 | |
DL TOTAL (I) | -45 295.00 | 21 856.00 | -45 295.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 654.00 | 70 000.00 | 157 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 190.00 | ||
DX Trade payables and related accounts | 14 973.00 | 10 019.00 | 14 973.00 | |
DY Tax and social security liabilities | 115 998.00 | 58 785.00 | 115 998.00 | |
DZ Fixed asset liabilities and related accounts | 3 740.00 | 3 740.00 | ||
EC TOTAL (IV) | 292 557.00 | 138 804.00 | 292 557.00 | |
EE Grand total (I to V) | 247 262.00 | 160 661.00 | 247 262.00 | |
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