Grow your business safely with SKEEPERS
All the information you need about SKEEPERS to develop and secure your business in France
S
HOME >
CORPORATES
>
SKEEPERS >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SKEEPERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| Name | SKEEPERS |
| Siren | 879038990 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10027 |
| Management number | 2019B05802 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 52 505 939.00 | 52 505 939.00 | 52 505 939.00 | |
BX Customers and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
BZ Other receivables | 1 040.00 | 1 040.00 | 1 040.00 | |
CF Cash and cash equivalents | 995.00 | 995.00 | 995.00 | |
CJ TOTAL (II) | 242 035.00 | 242 035.00 | 242 035.00 | |
CO Grand total (0 to V) | 52 747 974.00 | 52 747 974.00 | 52 747 974.00 | |
CU Other investments | 52 505 939.00 | 52 505 939.00 | 52 505 939.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 250 593.00 | 5 250 593.00 | ||
DB Share, merger, contribution premiums, etc. | 47 255 337.00 | 47 255 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 453.00 | -5 453.00 | ||
DL TOTAL (I) | 52 500 477.00 | 52 500 477.00 | ||
DX Trade payables and related accounts | 206 240.00 | 206 240.00 | ||
DY Tax and social security liabilities | 40 257.00 | 40 257.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 247 497.00 | 247 497.00 | ||
EE Grand total (I to V) | 52 747 974.00 | 52 747 974.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200 000.00 | 200 000.00 | 200 000.00 | |
FJ Net sales | 200 000.00 | 200 000.00 | 200 000.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 200 009.00 | |||
FW Other purchases and external expenses | 205 205.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GF Total Operating Expenses (II) | 205 462.00 | |||
GG - OPERATING RESULT (I - II) | -5 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 009.00 | 200 009.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 205 462.00 | 205 462.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 453.00 | -5 453.00 | ||
all companies in France
Complete and comprehensive database.
