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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : S.W.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | S.W.H |
| Siren | 789948528 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9765 |
| Management number | 2012B00821 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 Nay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 46 173.00 | 34 433.00 | 11 740.00 | 46 173.00 |
BJ TOTAL (I) | 46 173.00 | 34 433.00 | 11 740.00 | 46 173.00 |
BR Intermediate and finished products | 68 650.00 | 68 650.00 | 68 650.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 41 887.00 | 41 887.00 | 41 887.00 | |
BZ Other receivables | 2 580.00 | 2 580.00 | 2 580.00 | |
CF Cash and cash equivalents | 46 188.00 | 46 188.00 | 46 188.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 159 322.00 | 159 322.00 | 159 322.00 | |
CO Grand total (0 to V) | 205 495.00 | 34 433.00 | 171 062.00 | 205 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 33 445.00 | 33 373.00 | 33 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 285.00 | 70 572.00 | 81 285.00 | |
DL TOTAL (I) | 120 230.00 | 109 445.00 | 120 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | 91.00 | 71.00 | |
DW Advances and down payments received on current orders | 6 600.00 | |||
DX Trade payables and related accounts | 4 103.00 | 3 350.00 | 4 103.00 | |
DY Tax and social security liabilities | 46 405.00 | 47 778.00 | 46 405.00 | |
EA Other liabilities | 253.00 | 1 725.00 | 253.00 | |
EC TOTAL (IV) | 50 832.00 | 59 544.00 | 50 832.00 | |
EE Grand total (I to V) | 171 062.00 | 168 989.00 | 171 062.00 | |
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