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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : RWD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| Name | RWD |
| Siren | 881335962 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 7716 |
| Management number | 2020B00123 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 62 375.00 | 62 375.00 | 62 375.00 | |
096 Total Current Assets + Prepaid Expenses | 63 465.00 | 63 465.00 | 63 465.00 | |
110 Total Assets | 363 465.00 | 363 465.00 | 363 465.00 | |
120 Share or Individual Capital | 302 000.00 | |||
126 Legal Reserve | 4 805.00 | |||
132 Other Reserves | 48 283.00 | |||
136 Profit for the Year | -1 701.00 | |||
142 Total Equity - Total I | 353 387.00 | |||
166 Suppliers and related accounts | 2 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 7 633.00 | |||
176 Total debts | 10 078.00 | |||
180 Liabilities Total | 363 465.00 | |||
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