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THE LIST OF BALANCE SHEET : CS SPW2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-25 Public 2021-12-31 Complete
2021-10-21 Public 2020-12-31 Complete
2021-01-04 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Complete
2018-06-26 Public 2017-12-31 Complete
2017-10-06 Public 2016-12-31 Complete
NameCS SPW2
Siren811102292
Closing2016-12-31
Registry code 9201
Registration number 43059
Management number2017B08326
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2017-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 797.00 797.00 797.00
BJ TOTAL (I) 797.00 797.00 797.00
BZ Other receivables 346.00 346.00 346.00
CJ TOTAL (II) 346.00 346.00 346.00
CO Grand total (0 to V) 1 143.00 1 143.00 1 143.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 299.00 -1 299.00
DL TOTAL (I) -1 199.00 -1 199.00
DU Loans and Debts from Credit Institutions (3) 55.00 55.00
DV Miscellaneous Loans and Financial Debts (4) 1 746.00 1 746.00
DX Trade payables and related accounts 540.00 540.00
EC TOTAL (IV) 2 341.00 2 341.00
EE Grand total (I to V) 1 143.00 1 143.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 224.00
FX Taxes, duties, and similar payments 75.00
GF Total Operating Expenses (II) 1 299.00
GG - OPERATING RESULT (I - II) -1 299.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 299.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 299.00 1 299.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 299.00 -1 299.00

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