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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SARL SWAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL SWAMY |
| Siren | 483360996 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/007651 |
| Management number | 2006B00703 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 STE CLOTILDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 823.00 | 823.00 | 823.00 | |
AT Other tangible assets | 50 700.00 | 18 970.00 | 31 730.00 | 50 700.00 |
BJ TOTAL (I) | 51 523.00 | 19 793.00 | 31 730.00 | 51 523.00 |
BT Goods | 499.00 | 499.00 | 499.00 | |
BZ Other receivables | 28 480.00 | 28 480.00 | 28 480.00 | |
CF Cash and cash equivalents | 146 179.00 | 146 179.00 | 146 179.00 | |
CH Prepaid expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
CJ TOTAL (II) | 176 633.00 | 176 633.00 | 176 633.00 | |
CO Grand total (0 to V) | 228 156.00 | 19 793.00 | 208 363.00 | 228 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 129 762.00 | 114 824.00 | 129 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 422.00 | 14 937.00 | 13 422.00 | |
DL TOTAL (I) | 159 684.00 | 146 262.00 | 159 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 355.00 | 1 395.00 | 1 355.00 | |
DX Trade payables and related accounts | 25 901.00 | 434.00 | 25 901.00 | |
DY Tax and social security liabilities | 21 423.00 | 23 936.00 | 21 423.00 | |
EA Other liabilities | 5 558.00 | |||
EC TOTAL (IV) | 48 679.00 | 31 324.00 | 48 679.00 | |
EE Grand total (I to V) | 208 363.00 | 177 586.00 | 208 363.00 | |
EG Accrued income and payables due within one year | 48 679.00 | 31 324.00 | 48 679.00 | |
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