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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SWAP EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-15 | Partially confidential | 2020-08-31 | Simplified |
| Name | SWAP EXPERTISE |
| Siren | 852944693 |
| Closing | 2021-08-31 |
| Registry code | 3802 |
| Registration number | B2022/004930 |
| Management number | 2019B01082 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 062.00 | 191 062.00 | 191 062.00 | |
028 Tangible Assets | 20 236.00 | 9 731.00 | 10 505.00 | 20 236.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 212 398.00 | 9 731.00 | 202 667.00 | 212 398.00 |
068 Receivables – Trade and related accounts | 83 838.00 | 83 838.00 | 83 838.00 | |
072 Receivables – Other | 8 702.00 | 8 702.00 | 8 702.00 | |
084 Cash | 280 392.00 | 280 392.00 | 280 392.00 | |
092 Prepaid expenses | 9 567.00 | 9 567.00 | 9 567.00 | |
096 Total Current Assets + Prepaid Expenses | 382 499.00 | 382 499.00 | 382 499.00 | |
110 Total Assets | 594 897.00 | 9 731.00 | 585 166.00 | 594 897.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 337.00 | |||
136 Profit for the Year | 45 398.00 | |||
142 Total Equity - Total I | 91 734.00 | |||
156 Loans and similar debts | 207 353.00 | |||
166 Suppliers and related accounts | 27 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 760.00 | |||
172 Other debts | 188 993.00 | |||
174 Prepaid income | 69 719.00 | |||
176 Total debts | 493 432.00 | |||
180 Liabilities Total | 585 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 331.00 | |||
195 Of which payables due in more than one year | 169 986.00 | |||
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