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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SK MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SK MENUISERIE |
| Siren | 522993989 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1561 |
| Management number | 2010B00282 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57410 PETIT REDERCHING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 29 882.00 | 29 727.00 | 155.00 | 29 882.00 |
044 Total Fixed Assets | 30 065.00 | 29 910.00 | 155.00 | 30 065.00 |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 7 487.00 | 7 487.00 | 7 487.00 | |
084 Cash | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 14 477.00 | 14 477.00 | 14 477.00 | |
110 Total Assets | 44 543.00 | 29 910.00 | 14 632.00 | 44 543.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 048.00 | |||
136 Profit for the Year | 1 585.00 | |||
142 Total Equity - Total I | 3 936.00 | |||
166 Suppliers and related accounts | 3 093.00 | |||
172 Other debts | 7 603.00 | |||
176 Total debts | 10 696.00 | |||
180 Liabilities Total | 14 632.00 | |||
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