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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2015-12-31 | Complete |
| Name | SK SERVICES |
| Siren | 434471546 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5879 |
| Management number | 2001B00032 |
| Activity code | 2229A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71290 Rancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 515.00 | 4 515.00 | 4 515.00 | |
AN Land | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 208 917.00 | 172 236.00 | 36 680.00 | 208 917.00 |
AT Other tangible assets | 238 617.00 | 191 351.00 | 47 267.00 | 238 617.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 456 250.00 | 368 102.00 | 88 148.00 | 456 250.00 |
BX Customers and related accounts | 281 750.00 | 281 750.00 | 281 750.00 | |
BZ Other receivables | 31 433.00 | 31 433.00 | 31 433.00 | |
CF Cash and cash equivalents | 363 172.00 | 363 172.00 | 363 172.00 | |
CH Prepaid expenses | 20 312.00 | 20 312.00 | 20 312.00 | |
CJ TOTAL (II) | 696 667.00 | 696 667.00 | 696 667.00 | |
CO Grand total (0 to V) | 1 152 917.00 | 368 102.00 | 784 815.00 | 1 152 917.00 |
CP Shares due in less than one year | 2 200.00 | 2 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 346 333.00 | 356 978.00 | 346 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 129.00 | -10 646.00 | -10 129.00 | |
DJ Investment subsidies | 1 765.00 | 2 615.00 | 1 765.00 | |
DK Regulated provisions | 20 804.00 | 671.00 | 20 804.00 | |
DL TOTAL (I) | 424 773.00 | 415 618.00 | 424 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 431.00 | 54 778.00 | 42 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 715.00 | 6 671.00 | 5 715.00 | |
DX Trade payables and related accounts | 88 066.00 | 219 144.00 | 88 066.00 | |
DY Tax and social security liabilities | 222 705.00 | 306 244.00 | 222 705.00 | |
EA Other liabilities | 1 124.00 | 278.00 | 1 124.00 | |
EC TOTAL (IV) | 360 042.00 | 587 115.00 | 360 042.00 | |
EE Grand total (I to V) | 784 815.00 | 1 002 733.00 | 784 815.00 | |
EG Accrued income and payables due within one year | 344 208.00 | 558 141.00 | 344 208.00 | |
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