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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : SW IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | SW IMMOBILIER |
| Siren | 883661001 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028378 |
| Management number | 2020B01985 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31370 SABONNERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 368 768.00 | 27 332.00 | 341 436.00 | 368 768.00 |
040 Financial Assets | 6 560.00 | 6 560.00 | 6 560.00 | |
044 Total Fixed Assets | 375 328.00 | 27 332.00 | 347 996.00 | 375 328.00 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
084 Cash | 54 470.00 | 54 470.00 | 54 470.00 | |
096 Total Current Assets + Prepaid Expenses | 57 710.00 | 57 710.00 | 57 710.00 | |
110 Total Assets | 433 037.00 | 27 332.00 | 405 705.00 | 433 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 079.00 | |||
142 Total Equity - Total I | -9 079.00 | |||
156 Loans and similar debts | 408 360.00 | |||
166 Suppliers and related accounts | 4 780.00 | |||
172 Other debts | 1 644.00 | |||
176 Total debts | 414 785.00 | |||
180 Liabilities Total | 405 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 36 400.00 | 36 400.00 | ||
432 INCREASES Tangible Assets – Buildings | 327 600.00 | 327 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 768.00 | 4 768.00 | ||
482 INCREASES Financial Assets | 6 560.00 | 6 560.00 | ||
492 Total Fixed Assets (Increases) | 375 328.00 | 375 328.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 396.00 | 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 923.00 | 7 923.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
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