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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SPW GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2017-12-31 | Complete |
| Name | SPW GROUP |
| Siren | 805388816 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 4530 |
| Management number | 2014B00771 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 Ebersmunster |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BP Services in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 6 906.00 | 6 906.00 | 6 906.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CH Prepaid expenses | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 10 114.00 | 10 114.00 | 10 114.00 | |
CO Grand total (0 to V) | 260 114.00 | 260 114.00 | 260 114.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 72 083.00 | 72 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 536.00 | 54 536.00 | ||
DL TOTAL (I) | 137 619.00 | 137 619.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 636.00 | 9 636.00 | ||
DX Trade payables and related accounts | 16 496.00 | 16 496.00 | ||
DY Tax and social security liabilities | 2 197.00 | 2 197.00 | ||
EA Other liabilities | 94 167.00 | 94 167.00 | ||
EC TOTAL (IV) | 122 495.00 | 122 495.00 | ||
EE Grand total (I to V) | 260 114.00 | 260 114.00 | ||
EG Accrued income and payables due within one year | 122 495.00 | 122 495.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 496.00 | 16 496.00 | 16 496.00 | |
8D Social Security and Other Social Organizations | 2 197.00 | 2 197.00 | 2 197.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 94 167.00 | 94 167.00 | 94 167.00 | |
VG Loans with a maturity of up to one year at origin | 9 636.00 | 9 636.00 | 9 636.00 | |
VS Prepaid expenses | 7 104.00 | 7 104.00 | 7 104.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 104.00 | 7 104.00 | 7 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 122 495.00 | 122 495.00 | 122 495.00 | |
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