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BALANCE SHEET (
2023-07-18)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46694 |
| Management number | 2012B07521 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| 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 | 86 164.00 | 14 471.00 | 100 635.00 |
AR Technical installations, industrial equipment and tools | 43 159.00 | 41 775.00 | 1 384.00 | 43 159.00 |
AT Other tangible assets | 99 785.00 | 74 358.00 | 25 428.00 | 99 785.00 |
BH Other financial assets | 19 699.00 | 19 699.00 | 19 699.00 | |
BJ TOTAL (I) | 456 178.00 | 208 197.00 | 247 982.00 | 456 178.00 |
BL Raw materials, supplies | 17 500.00 | 17 500.00 | 17 500.00 | |
BZ Other receivables | 85 835.00 | 85 835.00 | 85 835.00 | |
CF Cash and cash equivalents | 75 067.00 | 75 067.00 | 75 067.00 | |
CJ TOTAL (II) | 178 402.00 | 178 402.00 | 178 402.00 | |
CO Grand total (0 to V) | 634 581.00 | 208 197.00 | 426 384.00 | 634 581.00 |
| 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 | -122 118.00 | -134 570.00 | -122 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 266.00 | 12 452.00 | 31 266.00 | |
DL TOTAL (I) | -84 852.00 | -116 118.00 | -84 852.00 | |
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 | |||
DX Trade payables and related accounts | 42 282.00 | 20 521.00 | 42 282.00 | |
DY Tax and social security liabilities | 427 821.00 | 350 188.00 | 427 821.00 | |
EC TOTAL (IV) | 470 104.00 | 375 157.00 | 470 104.00 | |
EE Grand total (I to V) | 426 384.00 | 300 170.00 | 426 384.00 | |
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