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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : SOWU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Complete |
| 2021-09-01 | Public | 2019-12-31 | Complete |
| 2020-09-16 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | SOWU |
| Siren | 529184350 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 4048 |
| Management number | 2011B00077 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67930 Beinheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 884.00 | 20 884.00 | 20 884.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 20 884.00 | 20 884.00 | 20 884.00 | |
CU Other investments | 20 884.00 | 20 884.00 | 20 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -413 201.00 | -397 946.00 | -413 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 453.00 | -15 255.00 | 2 453.00 | |
DL TOTAL (I) | -408 748.00 | -411 201.00 | -408 748.00 | |
DU Loans and Debts from Credit Institutions (3) | 114.00 | 26.00 | 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 427 052.00 | 427 651.00 | 427 052.00 | |
DX Trade payables and related accounts | 2 220.00 | 4 080.00 | 2 220.00 | |
DY Tax and social security liabilities | 99.00 | |||
EA Other liabilities | 246.00 | 246.00 | 246.00 | |
EC TOTAL (IV) | 429 632.00 | 432 102.00 | 429 632.00 | |
EE Grand total (I to V) | 20 884.00 | 20 901.00 | 20 884.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 445.00 | |||
FX Taxes, duties, and similar payments | 99.00 | |||
GF Total Operating Expenses (II) | 3 544.00 | |||
GG - OPERATING RESULT (I - II) | -3 544.00 | |||
GH Attributed profit or transferred loss (III) | 15 139.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GR Interest and similar expenses | 9 142.00 | |||
GU Total financial expenses (VI) | 9 142.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 139.00 | 15 139.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 686.00 | 15 255.00 | 12 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 453.00 | -15 255.00 | 2 453.00 | |
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