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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SWAT Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| Name | SWAT Group |
| Siren | 833984651 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 11260 |
| Management number | 2017B03485 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44540 VALLONS DE L ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 362 468.00 | 1 362 468.00 | 1 362 468.00 | |
044 Total Fixed Assets | 1 362 468.00 | 1 362 468.00 | 1 362 468.00 | |
084 Cash | 80 093.00 | 80 093.00 | 80 093.00 | |
096 Total Current Assets + Prepaid Expenses | 80 093.00 | 80 093.00 | 80 093.00 | |
110 Total Assets | 1 442 561.00 | 1 442 561.00 | 1 442 561.00 | |
120 Share or Individual Capital | 1 277 100.00 | |||
134 Retained Earnings | -9 449.00 | |||
136 Profit for the Year | 172 754.00 | |||
142 Total Equity - Total I | 1 440 405.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 2 156.00 | |||
180 Liabilities Total | 1 442 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 247.00 | 2 247.00 | ||
264 Total operating expenses | 2 247.00 | 2 247.00 | ||
270 Operating profit | -2 246.00 | -2 246.00 | ||
280 Financial income | 175 000.00 | 175 000.00 | ||
310 Profit or loss | 172 754.00 | 172 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85 368.00 | 85 368.00 | ||
490 Total Fixed Assets (Gross Value) | 1 277 100.00 | 1 277 100.00 | ||
492 Total Fixed Assets (Increases) | 85 368.00 | 85 368.00 | ||
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