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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : WINDATACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SKORES MEDIA |
| Siren | 511716854 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69187 |
| Management number | 2009B06916 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 74 653.00 | 62 454.00 | 12 199.00 | 74 653.00 |
AH Goodwill | 1 096 311.00 | 1 096 311.00 | 1 096 311.00 | |
AJ Other Intangible Assets | 83 620.00 | 73 620.00 | 10 000.00 | 83 620.00 |
AP Buildings | 958.00 | 958.00 | 958.00 | |
AT Other tangible assets | 115 114.00 | 69 830.00 | 45 284.00 | 115 114.00 |
BH Other financial assets | 58 563.00 | 58 563.00 | 58 563.00 | |
BJ TOTAL (I) | 1 429 218.00 | 206 861.00 | 1 222 358.00 | 1 429 218.00 |
BX Customers and related accounts | 554 382.00 | 554 382.00 | 554 382.00 | |
BZ Other receivables | 1 335 661.00 | 1 335 661.00 | 1 335 661.00 | |
CF Cash and cash equivalents | 479 703.00 | 479 703.00 | 479 703.00 | |
CH Prepaid expenses | 22 442.00 | 22 442.00 | 22 442.00 | |
CJ TOTAL (II) | 2 392 187.00 | 2 392 187.00 | 2 392 187.00 | |
CO Grand total (0 to V) | 3 821 406.00 | 206 861.00 | 3 614 544.00 | 3 821 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 990.00 | 1 000.00 | 3 990.00 | |
DB Share, merger, contribution premiums, etc. | 1 542 762.00 | 1 542 762.00 | ||
DD Legal reserve (1) | 399.00 | 100.00 | 399.00 | |
DG Other reserves | 541 558.00 | 452 034.00 | 541 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 155.00 | 89 824.00 | 108 155.00 | |
DL TOTAL (I) | 2 196 864.00 | 542 957.00 | 2 196 864.00 | |
DU Loans and Debts from Credit Institutions (3) | 990 463.00 | 566 102.00 | 990 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 359.00 | 566.00 | 2 359.00 | |
DX Trade payables and related accounts | 73 368.00 | 54 727.00 | 73 368.00 | |
DY Tax and social security liabilities | 347 421.00 | 201 399.00 | 347 421.00 | |
EA Other liabilities | 4 069.00 | 15 518.00 | 4 069.00 | |
EC TOTAL (IV) | 1 417 680.00 | 838 311.00 | 1 417 680.00 | |
EE Grand total (I to V) | 3 614 544.00 | 1 381 269.00 | 3 614 544.00 | |
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