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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : SW DIFFUSION
| 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 |
| Name | SW DIFFUSION |
| Siren | 852312206 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 307 |
| Management number | 2019B01776 |
| Activity code | 4639B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
068 Receivables – Trade and related accounts | 3 063.00 | 3 063.00 | 3 063.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 3 874.00 | 3 874.00 | 3 874.00 | |
110 Total Assets | 3 874.00 | 3 874.00 | 3 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 899.00 | |||
136 Profit for the Year | -1 822.00 | |||
142 Total Equity - Total I | -7 722.00 | |||
166 Suppliers and related accounts | 3 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 151.00 | |||
172 Other debts | 8 151.00 | |||
176 Total debts | 11 596.00 | |||
180 Liabilities Total | 3 874.00 | |||
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