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S HOME > CORPORATES > SARL S & W > BALANCE SHEET ( 2019-10-30)

THE LIST OF BALANCE SHEET : SARL S & W

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-15 Public 2021-12-31 Simplified
2021-07-27 Public 2020-12-31 Simplified
2020-10-09 Public 2019-12-31 Simplified
2019-10-30 Public 2018-12-31 Simplified
2018-07-31 Public 2017-12-31 Simplified
NameSARL S W
Siren751861584
Closing2018-12-31
Registry code 5103
Registration number 8238
Management number2012B00427
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51100 REIMS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 806.00 806.00 806.00
084 Cash 9 733.00 9 733.00 9 733.00
096 Total Current Assets + Prepaid Expenses 10 540.00 10 540.00 10 540.00
110 Total Assets 10 540.00 10 540.00 10 540.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -3 806.00
136 Profit for the Year -3 561.00
142 Total Equity - Total I -2 367.00
166 Suppliers and related accounts 452.00
169 Other debts including current accounts of partners for fiscal year N 2 000.00
172 Other debts 12 455.00
176 Total debts 12 907.00
180 Liabilities Total 10 540.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 561.00 3 561.00
264 Total operating expenses 3 561.00 3 561.00
270 Operating profit -3 561.00 -3 561.00
310 Profit or loss -3 561.00 -3 561.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 781.00 781.00

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