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BALANCE SHEET (
2020-06-12)
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 | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 277 |
| Management number | 2010B00282 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 29 882.00 | 29 882.00 | |
044 Total Fixed Assets | 30 065.00 | 30 065.00 | 30 065.00 | |
072 Receivables – Other | 6 649.00 | 6 649.00 | 6 649.00 | |
084 Cash | 2 699.00 | 2 699.00 | 2 699.00 | |
096 Total Current Assets + Prepaid Expenses | 9 348.00 | 9 348.00 | 9 348.00 | |
110 Total Assets | 39 413.00 | 30 065.00 | 9 348.00 | 39 413.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -464.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 4 068.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
172 Other debts | 3 926.00 | |||
176 Total debts | 5 280.00 | |||
180 Liabilities Total | 9 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 055.00 | 30 055.00 | ||
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