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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SKYLINERS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | SKYLINERS FRANCE |
| Siren | 511985301 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 8319 |
| Management number | 2017B00136 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 ATTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 125 846.00 | 53 170.00 | 1 072 677.00 | 1 125 846.00 |
AR Technical installations, industrial equipment and tools | 42 360.00 | 8 751.00 | 33 609.00 | 42 360.00 |
AT Other tangible assets | 5 139.00 | 2 064.00 | 3 075.00 | 5 139.00 |
BJ TOTAL (I) | 1 173 346.00 | 63 984.00 | 1 109 361.00 | 1 173 346.00 |
BX Customers and related accounts | 177 085.00 | 177 085.00 | 177 085.00 | |
BZ Other receivables | 115 792.00 | 115 792.00 | 115 792.00 | |
CF Cash and cash equivalents | 81 376.00 | 81 376.00 | 81 376.00 | |
CJ TOTAL (II) | 374 253.00 | 374 253.00 | 374 253.00 | |
CO Grand total (0 to V) | 1 547 598.00 | 63 984.00 | 1 483 614.00 | 1 547 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 902 276.00 | 636 024.00 | 902 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 144.00 | 266 251.00 | 54 144.00 | |
DL TOTAL (I) | 1 011 420.00 | 957 276.00 | 1 011 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 90.00 | 665.00 | 90.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 416 228.00 | 173 118.00 | 416 228.00 | |
DX Trade payables and related accounts | 26 362.00 | 237 082.00 | 26 362.00 | |
DY Tax and social security liabilities | 29 514.00 | 61 574.00 | 29 514.00 | |
EA Other liabilities | 270.00 | |||
EC TOTAL (IV) | 472 194.00 | 472 708.00 | 472 194.00 | |
EE Grand total (I to V) | 1 483 614.00 | 1 429 984.00 | 1 483 614.00 | |
EG Accrued income and payables due within one year | 472 194.00 | 472 708.00 | 472 194.00 | |
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