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THE LIST OF BALANCE SHEET : SW DIFFUSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSW DIFFUSION
Siren852312206
Closing2021-09-30
Registry code 6752
Registration number 7939
Management number2019B01776
Activity code 4639B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2022-05-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67500 HAGUENAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 404.00 404.00 404.00
068 Receivables – Trade and related accounts 1 992.00 1 992.00 1 992.00
072 Receivables – Other 180.00 180.00 180.00
084 Cash 83.00 83.00 83.00
096 Total Current Assets + Prepaid Expenses 2 661.00 2 661.00 2 661.00
110 Total Assets 2 661.00 2 661.00 2 661.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -5 788.00
136 Profit for the Year -1 111.00
142 Total Equity - Total I -5 899.00
166 Suppliers and related accounts 2 079.00
169 Other debts including current accounts of partners for fiscal year N 6 481.00
172 Other debts 6 481.00
176 Total debts 8 561.00
180 Liabilities Total 2 661.00

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