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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : S K R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | S K R |
| Siren | 520034216 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 355 |
| Management number | 2010B00149 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 508 196.00 | 508 196.00 | 508 196.00 | |
AT Other tangible assets | 113 665.00 | 88 203.00 | 25 461.00 | 113 665.00 |
BH Other financial assets | 3 595.00 | 3 595.00 | 3 595.00 | |
BJ TOTAL (I) | 625 457.00 | 88 203.00 | 537 254.00 | 625 457.00 |
BT Goods | 607 526.00 | 18 060.00 | 589 465.00 | 607 526.00 |
BX Customers and related accounts | 8 045.00 | 8 045.00 | 8 045.00 | |
BZ Other receivables | 11 585.00 | 11 585.00 | 11 585.00 | |
CD Marketable securities | 262.00 | 262.00 | 262.00 | |
CF Cash and cash equivalents | 3 836.00 | 3 836.00 | 3 836.00 | |
CJ TOTAL (II) | 631 256.00 | 18 060.00 | 613 195.00 | 631 256.00 |
CO Grand total (0 to V) | 1 256 713.00 | 106 264.00 | 1 150 449.00 | 1 256 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 400 000.00 | 400 000.00 | ||
DH Retained earnings | 141 365.00 | 426 834.00 | 141 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 085.00 | 154 530.00 | 65 085.00 | |
DL TOTAL (I) | 611 950.00 | 586 865.00 | 611 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 910.00 | 151 227.00 | 28 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 372.00 | 115 275.00 | 95 372.00 | |
DX Trade payables and related accounts | 219 486.00 | 231 073.00 | 219 486.00 | |
DY Tax and social security liabilities | 99 729.00 | 244 412.00 | 99 729.00 | |
EA Other liabilities | 95 000.00 | 24 000.00 | 95 000.00 | |
EC TOTAL (IV) | 538 499.00 | 765 990.00 | 538 499.00 | |
EE Grand total (I to V) | 1 150 449.00 | 1 352 855.00 | 1 150 449.00 | |
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