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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SWAP EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-15 | Partially confidential | 2020-08-31 | Simplified |
| Name | SWAP EXPERTISE |
| Siren | 852944693 |
| Closing | 2020-08-31 |
| Registry code | 3802 |
| Registration number | B2020/010038 |
| Management number | 2019B01082 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 062.00 | 191 062.00 | 191 062.00 | |
028 Tangible Assets | 17 906.00 | 4 428.00 | 13 478.00 | 17 906.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 210 068.00 | 4 428.00 | 205 640.00 | 210 068.00 |
068 Receivables – Trade and related accounts | 48 331.00 | 48 331.00 | 48 331.00 | |
072 Receivables – Other | 9 243.00 | 9 243.00 | 9 243.00 | |
084 Cash | 143 663.00 | 143 663.00 | 143 663.00 | |
092 Prepaid expenses | 5 744.00 | 5 744.00 | 5 744.00 | |
096 Total Current Assets + Prepaid Expenses | 206 981.00 | 206 981.00 | 206 981.00 | |
110 Total Assets | 417 049.00 | 4 428.00 | 412 621.00 | 417 049.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 36 337.00 | |||
142 Total Equity - Total I | 46 337.00 | |||
156 Loans and similar debts | 240 937.00 | |||
166 Suppliers and related accounts | 21 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 050.00 | |||
172 Other debts | 59 007.00 | |||
174 Prepaid income | 44 854.00 | |||
176 Total debts | 366 284.00 | |||
180 Liabilities Total | 412 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 068.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 068.00 | |||
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