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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : AFTER SWIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | AFTER SWIM |
| Siren | 803496199 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 14413 |
| Management number | 2014B00824 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AR Technical installations, industrial equipment and tools | 1.00 | 1.00 | ||
AT Other tangible assets | 942.00 | 141.00 | 801.00 | 942.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 143.00 | 342.00 | 801.00 | 1 143.00 |
BX Customers and related accounts | 10 554.00 | 10 554.00 | 10 554.00 | |
BZ Other receivables | 817.00 | 817.00 | 817.00 | |
CF Cash and cash equivalents | 49 043.00 | 49 043.00 | 49 043.00 | |
CJ TOTAL (II) | 60 414.00 | 60 414.00 | 60 414.00 | |
CO Grand total (0 to V) | 61 557.00 | 342.00 | 61 215.00 | 61 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 13 396.00 | -1 559.00 | 13 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 631.00 | 14 955.00 | 18 631.00 | |
DL TOTAL (I) | 42 027.00 | 23 396.00 | 42 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 061.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 549.00 | 6 958.00 | 6 549.00 | |
DX Trade payables and related accounts | 5 064.00 | 4 598.00 | 5 064.00 | |
DY Tax and social security liabilities | 7 575.00 | 5 108.00 | 7 575.00 | |
EC TOTAL (IV) | 19 188.00 | 17 726.00 | 19 188.00 | |
EE Grand total (I to V) | 61 215.00 | 41 122.00 | 61 215.00 | |
EG Accrued income and payables due within one year | 19 188.00 | 17 726.00 | 19 188.00 | |
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