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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | SW |
| Siren | 793120809 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 10958 |
| Management number | 2013B00510 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21270 Pontailler-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 97 380.00 | 9 059.00 | 88 321.00 | 97 380.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 107 030.00 | 9 059.00 | 97 971.00 | 107 030.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 7 332.00 | 7 332.00 | 7 332.00 | |
084 Cash | 10 201.00 | 10 201.00 | 10 201.00 | |
092 Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 21 791.00 | 21 791.00 | 21 791.00 | |
110 Total Assets | 128 821.00 | 9 059.00 | 119 762.00 | 128 821.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 7 716.00 | |||
136 Profit for the Year | 10 990.00 | |||
142 Total Equity - Total I | 18 806.00 | |||
156 Loans and similar debts | 81 428.00 | |||
166 Suppliers and related accounts | 9 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 339.00 | |||
172 Other debts | 9 648.00 | |||
176 Total debts | 100 956.00 | |||
180 Liabilities Total | 119 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 710.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 72 500.00 | |||
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