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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SOWILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | SOWILO |
| Siren | 448470419 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11349 |
| Management number | 2008B05029 |
| Activity code | 3299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 531.00 | 531.00 | 531.00 | |
060 Merchandise inventory | 26 105.00 | 3 657.00 | 22 448.00 | 26 105.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | ||||
084 Cash | 4 962.00 | 4 962.00 | 4 962.00 | |
096 Total Current Assets + Prepaid Expenses | 31 186.00 | 3 657.00 | 27 529.00 | 31 186.00 |
110 Total Assets | 31 718.00 | 4 188.00 | 27 529.00 | 31 718.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 678.00 | |||
136 Profit for the Year | 1 512.00 | |||
142 Total Equity - Total I | 7 334.00 | |||
172 Other debts | 20 195.00 | |||
176 Total debts | 20 195.00 | |||
180 Liabilities Total | 27 529.00 | |||
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