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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SWENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-10-31 | Simplified |
| Name | SWENERGIE |
| Siren | 907782155 |
| Closing | 2022-10-31 |
| Registry code | 4502 |
| Registration number | 3542 |
| Management number | 2021B02089 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 251.00 | 298.00 | 549.00 |
044 Total Fixed Assets | 549.00 | 251.00 | 298.00 | 549.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 2 473.00 | 2 473.00 | 2 473.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 5 820.00 | 5 820.00 | 5 820.00 | |
110 Total Assets | 6 369.00 | 251.00 | 6 118.00 | 6 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 1 410.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
172 Other debts | 2 101.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 6 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
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