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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SPW GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2017-12-31 | Complete |
| Name | SPW GROUP |
| Siren | 805388816 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16100 |
| Management number | 2022B01802 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 209 533.00 | 209 533.00 | 209 533.00 | |
BJ TOTAL (I) | 209 533.00 | 209 533.00 | 209 533.00 | |
BV Advances and down payments on orders | 383.00 | 383.00 | 383.00 | |
BX Customers and related accounts | 4 046.00 | 4 046.00 | 4 046.00 | |
BZ Other receivables | 18 681.00 | 18 681.00 | 18 681.00 | |
CF Cash and cash equivalents | 39 479.00 | 39 479.00 | 39 479.00 | |
CJ TOTAL (II) | 62 588.00 | 62 588.00 | 62 588.00 | |
CO Grand total (0 to V) | 272 121.00 | 272 121.00 | 272 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 129 780.00 | 129 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 813.00 | -13 813.00 | ||
DL TOTAL (I) | 126 967.00 | 126 967.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 920.00 | 56 920.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 499.00 | 2 499.00 | ||
DX Trade payables and related accounts | 15 517.00 | 15 517.00 | ||
DY Tax and social security liabilities | 5 378.00 | 5 378.00 | ||
EA Other liabilities | 64 840.00 | 64 840.00 | ||
EC TOTAL (IV) | 145 154.00 | 145 154.00 | ||
EE Grand total (I to V) | 272 121.00 | 272 121.00 | ||
EG Accrued income and payables due within one year | 104 022.00 | 104 022.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
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