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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : SAWETA CLOUET EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| Name | SAWETA CLOUET EURL |
| Siren | 911365336 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 4663 |
| Management number | 2022B01109 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 575.00 | 35.00 | 1 540.00 | 1 575.00 |
BJ TOTAL (I) | 1 575.00 | 35.00 | 1 540.00 | 1 575.00 |
BX Customers and related accounts | 1 136.00 | 1 136.00 | 1 136.00 | |
CF Cash and cash equivalents | 2 681.00 | 2 681.00 | 2 681.00 | |
CH Prepaid expenses | 363.00 | 363.00 | 363.00 | |
CJ TOTAL (II) | 4 180.00 | 4 180.00 | 4 180.00 | |
CO Grand total (0 to V) | 5 755.00 | 35.00 | 5 720.00 | 5 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -357.00 | -357.00 | ||
DL TOTAL (I) | 643.00 | 643.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 698.00 | 698.00 | ||
DX Trade payables and related accounts | 491.00 | 491.00 | ||
DY Tax and social security liabilities | 3 888.00 | 3 888.00 | ||
EC TOTAL (IV) | 5 077.00 | 5 077.00 | ||
EE Grand total (I to V) | 5 720.00 | 5 720.00 | ||
EG Accrued income and payables due within one year | 5 077.00 | 5 077.00 | ||
EI Including equity loans | 698.00 | 698.00 | ||
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