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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : IMMOBILIERE SWATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | IMMOBILIERE SWATON |
| Siren | 802239590 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1079 |
| Management number | 2014B01965 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 7 200.00 | 16 800.00 | 24 000.00 |
028 Tangible Assets | 30 400.00 | 16 369.00 | 14 031.00 | 30 400.00 |
044 Total Fixed Assets | 54 400.00 | 23 569.00 | 30 831.00 | 54 400.00 |
068 Receivables – Trade and related accounts | 30 565.00 | 5 786.00 | 24 779.00 | 30 565.00 |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 179 086.00 | 179 086.00 | 179 086.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 209 989.00 | 5 786.00 | 204 203.00 | 209 989.00 |
110 Total Assets | 264 389.00 | 29 355.00 | 235 033.00 | 264 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 330.00 | |||
134 Retained Earnings | 32 854.00 | |||
136 Profit for the Year | 23 182.00 | |||
142 Total Equity - Total I | 58 366.00 | |||
156 Loans and similar debts | 22 438.00 | |||
166 Suppliers and related accounts | 24 892.00 | |||
172 Other debts | 129 337.00 | |||
176 Total debts | 176 668.00 | |||
180 Liabilities Total | 235 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 206.00 | |||
195 Of which payables due in more than one year | 15 134.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 206.00 | 2 206.00 | ||
490 Total Fixed Assets (Gross Value) | 52 194.00 | 52 194.00 | ||
492 Total Fixed Assets (Increases) | 2 206.00 | 2 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 600.00 | 16 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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