Grow your business safely with CW
All the information you need about CW to develop and secure your business in France
C
HOME >
CORPORATES
>
CW >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| Name | CW |
| Siren | 850117144 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8022 |
| Management number | 2019B00459 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AT Other tangible assets | 16 719.00 | 9 727.00 | 6 992.00 | 16 719.00 |
BH Other financial assets | 19 821.00 | 19 821.00 | 19 821.00 | |
BJ TOTAL (I) | 216 541.00 | 9 727.00 | 206 813.00 | 216 541.00 |
BT Goods | 43 182.00 | 43 182.00 | 43 182.00 | |
BZ Other receivables | 17 939.00 | 17 939.00 | 17 939.00 | |
CF Cash and cash equivalents | 21 575.00 | 21 575.00 | 21 575.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 82 697.00 | 82 697.00 | 82 697.00 | |
CO Grand total (0 to V) | 299 238.00 | 9 727.00 | 289 511.00 | 299 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 913.00 | 2 913.00 | 2 913.00 | |
DH Retained earnings | 101 964.00 | 55 353.00 | 101 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 693.00 | 46 610.00 | -64 693.00 | |
DL TOTAL (I) | 50 184.00 | 114 877.00 | 50 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 714.00 | 239 868.00 | 198 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | 94.00 | |
DX Trade payables and related accounts | 17 643.00 | 31 609.00 | 17 643.00 | |
DY Tax and social security liabilities | 22 875.00 | 67 733.00 | 22 875.00 | |
EC TOTAL (IV) | 239 327.00 | 339 305.00 | 239 327.00 | |
EE Grand total (I to V) | 289 511.00 | 454 182.00 | 289 511.00 | |
EG Accrued income and payables due within one year | 239 327.00 | 140 591.00 | 239 327.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 321 610.00 | 1 049.00 | 321 610.00 | |
I2 DECREASES Loans and Financial Fixed Assets | 21 269.00 | |||
I3 DECREASES Total Financial Fixed Assets | 21 269.00 | 19 821.00 | ||
I4 DECREASES Grand Total | 106 119.00 | 216 541.00 | ||
IO DECREASES Total including other intangible assets | 70 000.00 | 180 000.00 | ||
IY DECREASES Total Tangible Fixed Assets | 14 850.00 | 16 719.00 | ||
KD ACQUISITIONS Total including other intangible assets | 250 000.00 | 250 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 30 520.00 | 1 049.00 | 30 520.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 41 090.00 | 41 090.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 029.00 | 13 548.00 | 14 850.00 | 11 029.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 11 029.00 | 13 548.00 | 14 850.00 | 11 029.00 |
all companies in France
Complete and comprehensive database.
