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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : GIWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | GIWOOD |
| Siren | 879781136 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45377 |
| Management number | 2019B33754 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 21 037.00 | 2 294.00 | 18 743.00 | 21 037.00 |
044 Total Fixed Assets | 71 037.00 | 2 294.00 | 68 743.00 | 71 037.00 |
068 Receivables – Trade and related accounts | 565.00 | 565.00 | 565.00 | |
072 Receivables – Other | 41 119.00 | 41 119.00 | 41 119.00 | |
084 Cash | 21 989.00 | 21 989.00 | 21 989.00 | |
096 Total Current Assets + Prepaid Expenses | 63 673.00 | 63 673.00 | 63 673.00 | |
110 Total Assets | 134 710.00 | 2 294.00 | 132 416.00 | 134 710.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 371.00 | |||
142 Total Equity - Total I | 33 371.00 | |||
166 Suppliers and related accounts | 28 964.00 | |||
172 Other debts | 70 080.00 | |||
176 Total debts | 99 044.00 | |||
180 Liabilities Total | 132 415.00 | |||
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