Grow your business safely with SKYBLUE LANGUES
All the information you need about SKYBLUE LANGUES to develop and secure your business in France
S
HOME >
CORPORATES
>
SKYBLUE LANGUES >
BALANCE SHEET (
2018-02-08)
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 | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 2287 |
| Management number | 2011B01482 |
| Activity code | 8559B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 650.00 | 650.00 | |
AT Other tangible assets | 5 514.00 | 870.00 | 4 644.00 | 5 514.00 |
BJ TOTAL (I) | 6 164.00 | 1 520.00 | 4 644.00 | 6 164.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 11 464.00 | 113.00 | 11 351.00 | 11 464.00 |
BZ Other receivables | 2 011.00 | 2 011.00 | 2 011.00 | |
CF Cash and cash equivalents | 8 748.00 | 8 748.00 | 8 748.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 224.00 | 113.00 | 22 110.00 | 22 224.00 |
CO Grand total (0 to V) | 28 387.00 | 1 634.00 | 26 754.00 | 28 387.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 273.00 | -458.00 | 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 750.00 | 831.00 | 1 750.00 | |
DL TOTAL (I) | 3 123.00 | 1 373.00 | 3 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 625.00 | 6 625.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 313.00 | 1.00 | 9 313.00 | |
DW Advances and down payments received on current orders | 840.00 | 18 816.00 | 840.00 | |
DX Trade payables and related accounts | 2 480.00 | 2 529.00 | 2 480.00 | |
DY Tax and social security liabilities | 1 641.00 | 13 437.00 | 1 641.00 | |
DZ Fixed asset liabilities and related accounts | 547.00 | 547.00 | ||
EA Other liabilities | 2 184.00 | 2 184.00 | ||
EC TOTAL (IV) | 23 630.00 | 34 784.00 | 23 630.00 | |
EE Grand total (I to V) | 26 754.00 | 36 157.00 | 26 754.00 | |
all companies in France
Complete and comprehensive database.
