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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SOCIETE DE SKOURA - Société de Participations Financières de
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-12-21 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2019-03-11 | Public | 2017-03-31 | Simplified |
| 2019-03-07 | Public | 2018-03-31 | Simplified |
| Name | SOCIETE DE SKOURA - Société de Participations Financières de |
| Siren | 752955963 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2019/001575 |
| Management number | 2013D00778 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG DE PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 492 290.00 | 492 290.00 | 492 290.00 | |
044 Total Fixed Assets | 492 290.00 | 492 290.00 | 492 290.00 | |
072 Receivables – Other | 311 954.00 | 311 954.00 | 311 954.00 | |
084 Cash | 10 940.00 | 10 940.00 | 10 940.00 | |
096 Total Current Assets + Prepaid Expenses | 322 894.00 | 322 894.00 | 322 894.00 | |
110 Total Assets | 815 184.00 | 815 184.00 | 815 184.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 463 775.00 | |||
136 Profit for the Year | 198 012.00 | |||
142 Total Equity - Total I | 665 087.00 | |||
156 Loans and similar debts | 132 435.00 | |||
166 Suppliers and related accounts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 776.00 | |||
172 Other debts | 16 776.00 | |||
176 Total debts | 150 097.00 | |||
180 Liabilities Total | 815 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 44 728.00 | |||
199 Of which current accounts of debit partners | 311 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 717.00 | 1 717.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
252 Social security contributions | 1 086.00 | 1 086.00 | ||
264 Total operating expenses | 2 898.00 | 2 898.00 | ||
270 Operating profit | -2 898.00 | -2 898.00 | ||
280 Financial income | 206 599.00 | 206 599.00 | ||
294 Financial expenses | 5 690.00 | 5 690.00 | ||
310 Profit or loss | 198 012.00 | 198 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 492 040.00 | 492 040.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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