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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : SKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-14 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-19 | Partially confidential | 2016-09-30 | Complete |
| Name | SKS |
| Siren | 534227962 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 3148 |
| Management number | 2011B00352 |
| Activity code | 4711C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | 4 366.00 | 4 366.00 | 4 366.00 | |
AR Technical installations, industrial equipment and tools | 44 779.00 | 23 251.00 | 21 529.00 | 44 779.00 |
AT Other tangible assets | 322 338.00 | 171 439.00 | 150 900.00 | 322 338.00 |
BH Other financial assets | 52 386.00 | 52 386.00 | 52 386.00 | |
BJ TOTAL (I) | 473 870.00 | 199 055.00 | 274 815.00 | 473 870.00 |
BL Raw materials, supplies | 4 215.00 | 4 215.00 | 4 215.00 | |
BT Goods | 102 448.00 | 102 448.00 | 102 448.00 | |
BX Customers and related accounts | 208.00 | 206.00 | 208.00 | |
BZ Other receivables | 32 225.00 | 32 225.00 | 32 225.00 | |
CF Cash and cash equivalents | 24 599.00 | 24 599.00 | 24 599.00 | |
CH Prepaid expenses | 4 540.00 | 4 540.00 | 4 540.00 | |
CJ TOTAL (II) | 168 235.00 | 168 235.00 | 168 235.00 | |
CO Grand total (0 to V) | 642 105.00 | 199 055.00 | 443 050.00 | 642 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 100 919.00 | 100 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 001.00 | 12 001.00 | ||
DJ Investment subsidies | 17 602.00 | 17 602.00 | ||
DL TOTAL (I) | 138 223.00 | 138 223.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166 136.00 | 166 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 976.00 | 2 976.00 | ||
DX Trade payables and related accounts | 114 714.00 | 114 714.00 | ||
DY Tax and social security liabilities | 21 001.00 | 21 001.00 | ||
EC TOTAL (IV) | 304 827.00 | 304 827.00 | ||
EE Grand total (I to V) | 443 050.00 | 443 050.00 | ||
EG Accrued income and payables due within one year | 272 394.00 | 272 394.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 888.00 | 888.00 | ||
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