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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : SWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | SWAN |
| Siren | 393883582 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010730 |
| Management number | 2011B02359 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 868.00 | 44 868.00 | 44 868.00 | |
044 Total Fixed Assets | 44 868.00 | 44 868.00 | 44 868.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 11.00 | 11.00 | 11.00 | |
110 Total Assets | 44 879.00 | 44 879.00 | 44 879.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -917 411.00 | |||
142 Total Equity - Total I | -909 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 954 667.00 | |||
172 Other debts | 954 667.00 | |||
176 Total debts | 954 667.00 | |||
180 Liabilities Total | 44 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 229.00 | 229.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 449.00 | 449.00 | ||
270 Operating profit | -449.00 | -449.00 | ||
290 Exceptional income | 449.00 | 449.00 | ||
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