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BALANCE SHEET (
2019-03-11)
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 | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2019/001653 |
| Management number | 2013D00778 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| 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 | 492 040.00 | 492 040.00 | 492 040.00 | |
044 Total Fixed Assets | 492 040.00 | 492 040.00 | 492 040.00 | |
072 Receivables – Other | 201 605.00 | 201 605.00 | 201 605.00 | |
084 Cash | 9 699.00 | 9 699.00 | 9 699.00 | |
096 Total Current Assets + Prepaid Expenses | 211 303.00 | 211 303.00 | 211 303.00 | |
110 Total Assets | 703 343.00 | 703 343.00 | 703 343.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 323 996.00 | |||
136 Profit for the Year | 139 779.00 | |||
142 Total Equity - Total I | 467 075.00 | |||
156 Loans and similar debts | 217 870.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 798.00 | |||
172 Other debts | 16 798.00 | |||
176 Total debts | 236 268.00 | |||
180 Liabilities Total | 703 343.00 | |||
195 Of which payables due in more than one year | 132 435.00 | |||
199 Of which current accounts of debit partners | 201 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 802.00 | 1 802.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
252 Social security contributions | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 2 905.00 | 2 905.00 | ||
270 Operating profit | -2 904.00 | -2 904.00 | ||
280 Financial income | 150 589.00 | 150 589.00 | ||
294 Financial expenses | 7 905.00 | 7 905.00 | ||
310 Profit or loss | 139 779.00 | 139 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 040.00 | 492 040.00 | ||
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