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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : SW DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-19 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-19 | Partially confidential | 2020-09-30 | Simplified |
| Name | SW DIFFUSION |
| Siren | 852312206 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 6648 |
| Management number | 2019B01776 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 404.00 | 404.00 | 404.00 | |
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 869.00 | 869.00 | 869.00 | |
110 Total Assets | 869.00 | 869.00 | 869.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 788.00 | |||
142 Total Equity - Total I | -4 788.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 401.00 | |||
172 Other debts | 4 401.00 | |||
176 Total debts | 5 657.00 | |||
180 Liabilities Total | 869.00 | |||
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