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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : SW BATI'RENOV IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | SW BATI'RENOV IDF |
| Siren | 530710219 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 3356 |
| Management number | 2011B00864 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213.00 | 213.00 | 213.00 | |
028 Tangible Assets | 22 721.00 | 19 525.00 | 3 196.00 | 22 721.00 |
044 Total Fixed Assets | 22 934.00 | 19 738.00 | 3 196.00 | 22 934.00 |
050 Raw materials, supplies, in progress | 204.00 | 204.00 | 204.00 | |
068 Receivables – Trade and related accounts | 8 736.00 | 8 736.00 | 8 736.00 | |
072 Receivables – Other | 18 876.00 | 18 876.00 | 18 876.00 | |
084 Cash | 7 544.00 | 7 544.00 | 7 544.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 26 644.00 | 26 644.00 | 26 644.00 | |
110 Total Assets | 49 578.00 | 19 738.00 | 29 840.00 | 49 578.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -10 029.00 | |||
136 Profit for the Year | 2 281.00 | |||
142 Total Equity - Total I | 1 052.00 | |||
156 Loans and similar debts | 5 422.00 | |||
166 Suppliers and related accounts | 3 277.00 | |||
172 Other debts | 20 089.00 | |||
176 Total debts | 28 788.00 | |||
180 Liabilities Total | 29 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 935.00 | 22 935.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 352.00 | 8 352.00 | ||
378 Amount of deductible VAT on goods and services | 5 998.00 | 5 998.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 998.00 | 5 998.00 | ||
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