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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SW Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SW Conseil |
| Siren | 519949283 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013715 |
| Management number | 2010B00141 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 883.00 | 1 335.00 | 2 548.00 | 3 883.00 |
AT Other tangible assets | 7 236.00 | 7 236.00 | 7 236.00 | |
BH Other financial assets | 4 265.00 | 4 265.00 | 4 265.00 | |
BJ TOTAL (I) | 15 384.00 | 8 571.00 | 6 813.00 | 15 384.00 |
BP Services in progress | 80 035.00 | 80 035.00 | 80 035.00 | |
BX Customers and related accounts | 413 504.00 | 95 140.00 | 318 365.00 | 413 504.00 |
BZ Other receivables | 179 851.00 | 179 851.00 | 179 851.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 673 891.00 | 95 140.00 | 578 751.00 | 673 891.00 |
CO Grand total (0 to V) | 689 274.00 | 103 710.00 | 585 564.00 | 689 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 100.00 | 5 100.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 96 699.00 | 96 699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 958.00 | 39 958.00 | ||
DL TOTAL (I) | 142 757.00 | 142 757.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 863.00 | 13 863.00 | ||
DX Trade payables and related accounts | 335 561.00 | 335 561.00 | ||
DY Tax and social security liabilities | 93 382.00 | 93 382.00 | ||
EC TOTAL (IV) | 442 807.00 | 442 807.00 | ||
EE Grand total (I to V) | 585 564.00 | 585 564.00 | ||
EG Accrued income and payables due within one year | 442 807.00 | 442 807.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 863.00 | 13 863.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 70 755.00 | 70 755.00 | ||
7B Total provisions for depreciation | 70 755.00 | 70 755.00 | ||
7C Grand total | 70 755.00 | 70 755.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 335 561.00 | 335 561.00 | 335 561.00 | |
VG Loans with a maturity of up to one year at origin | 13 863.00 | 13 863.00 | 13 863.00 | |
VQ Other Taxes, Duties, and Similar Debts | 93 382.00 | 93 382.00 | 93 382.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 598 120.00 | 593 856.00 | 4 265.00 | 598 120.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 442 807.00 | 442 807.00 | 442 807.00 | |
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