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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : S.W VITRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | S.W VITRAGE |
| Siren | 513176057 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 1933 |
| Management number | 2009B00202 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03460 Trévol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 490.00 | 6 490.00 | 6 490.00 | |
028 Tangible Assets | 65 991.00 | 30 623.00 | 35 367.00 | 65 991.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 83 481.00 | 37 113.00 | 46 367.00 | 83 481.00 |
060 Merchandise inventory | 13 350.00 | 13 350.00 | 13 350.00 | |
068 Receivables – Trade and related accounts | 46 819.00 | 46 819.00 | 46 819.00 | |
072 Receivables – Other | 38 575.00 | 38 575.00 | 38 575.00 | |
084 Cash | 269 251.00 | 269 251.00 | 269 251.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 368 567.00 | 368 567.00 | 368 567.00 | |
110 Total Assets | 452 048.00 | 37 113.00 | 414 935.00 | 452 048.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 117 662.00 | |||
136 Profit for the Year | -1 411.00 | |||
142 Total Equity - Total I | 226 251.00 | |||
166 Suppliers and related accounts | 55 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 790.00 | |||
172 Other debts | 132 720.00 | |||
176 Total debts | 188 683.00 | |||
180 Liabilities Total | 414 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 804.00 | |||
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