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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : S.R.W.
| 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 |
| Name | S.R.W. |
| Siren | 437964646 |
| Closing | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 2053 |
| Management number | 2001B10500 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 6 904.00 | 6 904.00 | 6 904.00 | |
084 Cash | 7 942.00 | 7 942.00 | 7 942.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 15 114.00 | 15 114.00 | 15 114.00 | |
110 Total Assets | 19 629.00 | 4 515.00 | 15 114.00 | 19 629.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 172 225.00 | |||
134 Retained Earnings | -146 026.00 | |||
136 Profit for the Year | -20 976.00 | |||
142 Total Equity - Total I | 14 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 1 093.00 | |||
176 Total debts | 1 093.00 | |||
180 Liabilities Total | 15 114.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 515.00 | 4 515.00 | ||
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