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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : SOWU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Complete |
| 2021-09-01 | Public | 2019-12-31 | Complete |
| 2020-09-16 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | SOWU |
| Siren | 529184350 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12402 |
| Management number | 2011B00077 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67930 BEINHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 884.00 | 20 884.00 | 20 884.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 20 884.00 | 20 884.00 | 20 884.00 | |
CU Other investments | 20 884.00 | 20 884.00 | 20 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -466 780.00 | -450 192.00 | -466 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 978.00 | -16 588.00 | -11 978.00 | |
DL TOTAL (I) | -476 759.00 | -464 780.00 | -476 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 496 453.00 | 484 596.00 | 496 453.00 | |
DX Trade payables and related accounts | 840.00 | 840.00 | 840.00 | |
DY Tax and social security liabilities | 104.00 | 104.00 | ||
EA Other liabilities | 245.00 | 245.00 | 245.00 | |
EC TOTAL (IV) | 497 643.00 | 485 682.00 | 497 643.00 | |
EE Grand total (I to V) | 20 884.00 | 20 901.00 | 20 884.00 | |
EG Accrued income and payables due within one year | 497 643.00 | 485 682.00 | 497 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 928.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
GF Total Operating Expenses (II) | 1 032.00 | |||
GG - OPERATING RESULT (I - II) | -1 032.00 | |||
GI Supported loss or transferred profit (IV) | 4 511.00 | |||
GR Interest and similar expenses | 6 416.00 | |||
GU Total financial expenses (VI) | 6 416.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 978.00 | 16 588.00 | 11 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 978.00 | -16 588.00 | -11 978.00 | |
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