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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SKYBLUE LANGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-06-30 | Complete |
| Name | SKYBLUE LANGUES |
| Siren | 532963717 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 1476 |
| Management number | 2011B01482 |
| Activity code | 8559B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 CLISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 504.00 | 146.00 | 650.00 |
AT Other tangible assets | 705.00 | 235.00 | 470.00 | 705.00 |
BJ TOTAL (I) | 1 355.00 | 739.00 | 616.00 | 1 355.00 |
BV Advances and down payments on orders | 665.00 | 665.00 | 665.00 | |
BX Customers and related accounts | 23 106.00 | 23 106.00 | 23 106.00 | |
CF Cash and cash equivalents | 7 948.00 | 7 948.00 | 7 948.00 | |
CH Prepaid expenses | 562.00 | 562.00 | 562.00 | |
CJ TOTAL (II) | 35 541.00 | 35 541.00 | 35 541.00 | |
CO Grand total (0 to V) | 36 896.00 | 739.00 | 36 157.00 | 36 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -458.00 | -486.00 | -458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 831.00 | 29.00 | 831.00 | |
DL TOTAL (I) | 1 373.00 | 542.00 | 1 373.00 | |
DX Trade payables and related accounts | 2 529.00 | 1 720.00 | 2 529.00 | |
EC TOTAL (IV) | 34 784.00 | 20 691.00 | 34 784.00 | |
EE Grand total (I to V) | 36 157.00 | 21 234.00 | 36 157.00 | |
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