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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SDWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| Name | SDWA |
| Siren | 438926776 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42783 |
| Management number | 2001B03939 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 497.00 | 1 497.00 | 1 497.00 | |
AT Other tangible assets | 27 841.00 | 15 386.00 | 12 455.00 | 27 841.00 |
BH Other financial assets | 6 613.00 | 6 613.00 | 6 613.00 | |
BJ TOTAL (I) | 35 951.00 | 16 884.00 | 19 067.00 | 35 951.00 |
BX Customers and related accounts | 245 691.00 | 4 000.00 | 241 691.00 | 245 691.00 |
BZ Other receivables | 46 165.00 | 46 165.00 | 46 165.00 | |
CF Cash and cash equivalents | 285 507.00 | 285 507.00 | 285 507.00 | |
CH Prepaid expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
CJ TOTAL (II) | 581 328.00 | 4 000.00 | 577 328.00 | 581 328.00 |
CO Grand total (0 to V) | 617 278.00 | 20 884.00 | 596 395.00 | 617 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 35 135.00 | 20 678.00 | 35 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 421.00 | 44 456.00 | 109 421.00 | |
DL TOTAL (I) | 188 555.00 | 109 135.00 | 188 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 921.00 | 8 110.00 | 8 921.00 | |
DX Trade payables and related accounts | 278 224.00 | 42 590.00 | 278 224.00 | |
DY Tax and social security liabilities | 119 982.00 | 51 538.00 | 119 982.00 | |
EA Other liabilities | 713.00 | 1 095.00 | 713.00 | |
EB Prepaid income (2) | 1 505.00 | |||
EC TOTAL (IV) | 407 839.00 | 104 838.00 | 407 839.00 | |
EE Grand total (I to V) | 596 395.00 | 213 972.00 | 596 395.00 | |
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