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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : SWAN AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | SWAN AUTOS |
| Siren | 819258732 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4892 |
| Management number | 2016B00352 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 Bretenière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 074.00 | 15 046.00 | 21 028.00 | 36 074.00 |
044 Total Fixed Assets | 36 074.00 | 15 046.00 | 21 028.00 | 36 074.00 |
060 Merchandise inventory | 140 627.00 | 9 264.00 | 131 363.00 | 140 627.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 10 885.00 | 10 885.00 | 10 885.00 | |
084 Cash | 758 117.00 | 758 117.00 | 758 117.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 921 679.00 | 9 264.00 | 912 415.00 | 921 679.00 |
110 Total Assets | 957 753.00 | 24 310.00 | 933 443.00 | 957 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 659 900.00 | |||
134 Retained Earnings | 46.00 | |||
136 Profit for the Year | 132 805.00 | |||
142 Total Equity - Total I | 794 951.00 | |||
164 Advances and down payments received on current orders | 11 390.00 | |||
166 Suppliers and related accounts | 80 284.00 | |||
172 Other debts | 46 818.00 | |||
176 Total debts | 138 492.00 | |||
180 Liabilities Total | 933 443.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 39 898.00 | 39 898.00 | ||
492 Total Fixed Assets (Increases) | 645.00 | 645.00 | ||
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