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S HOME > CORPORATES > S.R.W. > BALANCE SHEET ( 2022-06-28)

THE LIST OF BALANCE SHEET : S.R.W.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-31 Partially confidential 2022-12-31 Simplified
2022-06-28 Partially confidential 2021-12-31 Simplified
2021-08-23 Partially confidential 2020-12-31 Simplified
2021-01-25 Partially confidential 2019-12-31 Simplified
NameS.R.W.
Siren437964646
Closing2021-12-31
Registry code 8701
Registration number 2725
Management number2001B10500
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address87350 PANAZOL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 515.00 4 515.00 4 515.00
044 Total Fixed Assets 4 515.00 4 515.00 4 515.00
080 Sellable securities 14 323.00 14 323.00 14 323.00
084 Cash 22 782.00 22 782.00 22 782.00
092 Prepaid expenses 262.00 262.00 262.00
096 Total Current Assets + Prepaid Expenses 37 367.00 37 367.00 37 367.00
110 Total Assets 41 882.00 4 515.00 37 367.00 41 882.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 173 725.00
134 Retained Earnings -143 296.00
136 Profit for the Year -2 730.00
142 Total Equity - Total I 36 498.00
166 Suppliers and related accounts 50.00
169 Other debts including current accounts of partners for fiscal year N 452.00
172 Other debts 818.00
176 Total debts 868.00
180 Liabilities Total 37 367.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 515.00 4 515.00

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