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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : S.R.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | S.R.W. |
| Siren | 437964646 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 354 |
| Management number | 2001B10500 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
044 Total Fixed Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
080 Sellable securities | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 39 951.00 | 39 951.00 | 39 951.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 41 350.00 | 41 350.00 | 41 350.00 | |
110 Total Assets | 45 865.00 | 4 515.00 | 41 350.00 | 45 865.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 176 725.00 | |||
134 Retained Earnings | -131 376.00 | |||
136 Profit for the Year | -13 653.00 | |||
142 Total Equity - Total I | 40 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 855.00 | |||
180 Liabilities Total | 41 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 515.00 | 11 515.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2 513.00 | 2 513.00 | ||
684 DECREASES in Total Provisions Statement | 2 513.00 | 2 513.00 | ||
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