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S HOME > CORPORATES > SKC > BALANCE SHEET ( 2019-11-15)

THE LIST OF BALANCE SHEET : SKC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-22 Partially confidential 2019-12-31 Simplified
2019-11-15 Partially confidential 2018-12-31 Simplified
NameSKC
Siren833025166
Closing2018-12-31
Registry code 7701
Registration number 13644
Management number2017B02406
Activity code 5610A
Closing date n-12017-10-31
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2019-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77500 CHELLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 380 000.00 380 000.00 380 000.00
028 Tangible Assets 151 767.00 20 749.00 131 017.00 151 767.00
040 Financial Assets 46 394.00 46 394.00 46 394.00
044 Total Fixed Assets 578 161.00 20 749.00 557 411.00 578 161.00
050 Raw materials, supplies, in progress 31 025.00 31 025.00 31 025.00
072 Receivables – Other 11 566.00 11 566.00 11 566.00
084 Cash 21 284.00 21 284.00 21 284.00
088 Cash 31 123.00 31 123.00 31 123.00
096 Total Current Assets + Prepaid Expenses 94 998.00 94 998.00 94 998.00
110 Total Assets 673 158.00 20 749.00 652 409.00 673 158.00
120 Share or Individual Capital 8 000.00
136 Profit for the Year 17 793.00
142 Total Equity - Total I 25 793.00
156 Loans and similar debts 366 176.00
166 Suppliers and related accounts 65 977.00
172 Other debts 194 463.00
176 Total debts 626 616.00
180 Liabilities Total 652 409.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 151 767.00 151 767.00
482 INCREASES Financial Assets 46 394.00 46 394.00
492 Total Fixed Assets (Increases) 578 161.00 578 161.00

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