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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SWANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-28 | Public | 2017-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| Name | SWANN |
| Siren | 750384059 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106098 |
| Management number | 2012B07521 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 900.00 | 5 900.00 | 5 900.00 | |
AH Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
AP Buildings | 100 635.00 | 76 488.00 | 24 147.00 | 100 635.00 |
AR Technical installations, industrial equipment and tools | 43 159.00 | 42 528.00 | 631.00 | 43 159.00 |
AT Other tangible assets | 84 686.00 | 65 006.00 | 19 680.00 | 84 686.00 |
BH Other financial assets | 17 724.00 | 17 724.00 | 17 724.00 | |
BJ TOTAL (I) | 439 104.00 | 189 923.00 | 249 181.00 | 439 104.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 50 971.00 | 50 971.00 | 50 971.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 50 989.00 | 50 989.00 | 50 989.00 | |
CO Grand total (0 to V) | 490 093.00 | 189 923.00 | 300 170.00 | 490 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -134 570.00 | -75 380.00 | -134 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 452.00 | -59 190.00 | 12 452.00 | |
DL TOTAL (I) | -116 118.00 | -128 570.00 | -116 118.00 | |
DP Provisions for Risks | 41 132.00 | 41 132.00 | 41 132.00 | |
DR TOTAL (IV) | 41 132.00 | 41 132.00 | 41 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 448.00 | 2 263.00 | 4 448.00 | |
DX Trade payables and related accounts | 20 521.00 | 85 206.00 | 20 521.00 | |
DY Tax and social security liabilities | 350 188.00 | 358 330.00 | 350 188.00 | |
EC TOTAL (IV) | 375 157.00 | 445 798.00 | 375 157.00 | |
EE Grand total (I to V) | 300 170.00 | 358 360.00 | 300 170.00 | |
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