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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SWAN AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | SWAN AUTOS |
| Siren | 819258732 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7058 |
| Management number | 2016B00352 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 BRETENIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 790.00 | 3 706.00 | 37 084.00 | 40 790.00 |
044 Total Fixed Assets | 40 790.00 | 3 706.00 | 37 084.00 | 40 790.00 |
060 Merchandise inventory | 161 995.00 | 2 500.00 | 159 495.00 | 161 995.00 |
068 Receivables – Trade and related accounts | 22 332.00 | 22 332.00 | 22 332.00 | |
072 Receivables – Other | 4 733.00 | 4 733.00 | 4 733.00 | |
084 Cash | 269 775.00 | 269 775.00 | 269 775.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 459 279.00 | 2 500.00 | 456 779.00 | 459 279.00 |
110 Total Assets | 500 069.00 | 6 206.00 | 493 862.00 | 500 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 206 900.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 133 220.00 | |||
142 Total Equity - Total I | 342 370.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 6 211.00 | |||
166 Suppliers and related accounts | 82 794.00 | |||
172 Other debts | 62 488.00 | |||
176 Total debts | 151 493.00 | |||
180 Liabilities Total | 493 862.00 | |||
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