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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : BW ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | BW ASSOCIES |
| Siren | 891313439 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25913 |
| Management number | 2020B07002 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 44 681.00 | 44 681.00 | 44 681.00 | |
084 Cash | 36 605.00 | 36 605.00 | 36 605.00 | |
096 Total Current Assets + Prepaid Expenses | 81 286.00 | 81 286.00 | 81 286.00 | |
110 Total Assets | 81 286.00 | 81 286.00 | 81 286.00 | |
136 Profit for the Year | -4 085.00 | |||
142 Total Equity - Total I | -4 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 371.00 | |||
172 Other debts | 85 371.00 | |||
176 Total debts | 85 371.00 | |||
180 Liabilities Total | 81 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 969.00 | 3 969.00 | ||
264 Total operating expenses | 3 969.00 | 3 969.00 | ||
270 Operating profit | -3 969.00 | -3 969.00 | ||
280 Financial income | 255.00 | 255.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
310 Profit or loss | -4 085.00 | -4 085.00 | ||
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