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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SWING MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2015-12-31 | Simplified |
| Name | SWING MED |
| Siren | 752509059 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61351 |
| Management number | 2019B11297 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 848.00 | 58 848.00 | 58 848.00 | |
044 Total Fixed Assets | 58 848.00 | 58 848.00 | 58 848.00 | |
060 Merchandise inventory | 37 459.00 | 37 459.00 | 37 459.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 464 368.00 | 464 368.00 | 464 368.00 | |
072 Receivables – Other | 29 441.00 | 29 441.00 | 29 441.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 522 415.00 | 522 415.00 | 522 415.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 053 784.00 | 1 053 784.00 | 1 053 784.00 | |
110 Total Assets | 1 112 632.00 | 1 112 632.00 | 1 112 632.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 507 676.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 238 036.00 | |||
142 Total Equity - Total I | 778 712.00 | |||
154 Provisions for risks and charges - Total II | 6 750.00 | |||
166 Suppliers and related accounts | 247 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 170.00 | |||
172 Other debts | 79 209.00 | |||
176 Total debts | 327 170.00 | |||
180 Liabilities Total | 1 112 632.00 | |||
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