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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SKALPER'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-24 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-01 | Partially confidential | 2020-03-31 | Simplified |
| Name | SKALPER'S |
| Siren | 837988369 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 13261 |
| Management number | 2018B00333 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 239 500.00 | 66 853.00 | 172 647.00 | 239 500.00 |
040 Financial Assets | 6 060.00 | 6 060.00 | 6 060.00 | |
044 Total Fixed Assets | 262 560.00 | 66 853.00 | 195 707.00 | 262 560.00 |
050 Raw materials, supplies, in progress | 10 093.00 | 10 093.00 | 10 093.00 | |
072 Receivables – Other | 11 697.00 | 11 697.00 | 11 697.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 293 158.00 | 293 158.00 | 293 158.00 | |
092 Prepaid expenses | 4 735.00 | 4 735.00 | 4 735.00 | |
096 Total Current Assets + Prepaid Expenses | 399 683.00 | 399 683.00 | 399 683.00 | |
110 Total Assets | 662 243.00 | 66 853.00 | 595 391.00 | 662 243.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 380.00 | |||
136 Profit for the Year | 50 441.00 | |||
140 Regulated Provisions | 7 051.00 | |||
142 Total Equity - Total I | 138 372.00 | |||
156 Loans and similar debts | 325 244.00 | |||
166 Suppliers and related accounts | 35 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 96 031.00 | |||
176 Total debts | 457 019.00 | |||
180 Liabilities Total | 595 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 182.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 679.00 | |||
195 Of which payables due in more than one year | 278 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 68 222.00 | 68 222.00 | ||
482 INCREASES Financial Assets | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 241 878.00 | 241 878.00 | ||
492 Total Fixed Assets (Increases) | 69 182.00 | 69 182.00 | ||
494 Total Fixed Assets (Decreases) | 48 500.00 | 48 500.00 | ||
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