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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : SOCIETE DE SKOURA - Société de Participations Financières de
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-12-21 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2019-03-11 | Public | 2017-03-31 | Simplified |
| 2019-03-07 | Public | 2018-03-31 | Simplified |
| Name | SOCIETE DE SKOURA - Société de Participations Financières de |
| Siren | 752955963 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2021/013426 |
| Management number | 2013D00778 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 492 337.00 | 492 337.00 | 492 337.00 | |
044 Total Fixed Assets | 492 337.00 | 492 337.00 | 492 337.00 | |
072 Receivables – Other | 315 272.00 | 315 272.00 | 315 272.00 | |
084 Cash | 105 402.00 | 105 402.00 | 105 402.00 | |
096 Total Current Assets + Prepaid Expenses | 420 673.00 | 420 673.00 | 420 673.00 | |
110 Total Assets | 913 010.00 | 913 010.00 | 913 010.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 785 161.00 | |||
136 Profit for the Year | 106 180.00 | |||
142 Total Equity - Total I | 894 641.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 680.00 | |||
172 Other debts | 16 680.00 | |||
176 Total debts | 18 370.00 | |||
180 Liabilities Total | 913 010.00 | |||
199 Of which current accounts of debit partners | 315 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 71.00 | 71.00 | ||
242 Other external expenses | 2 090.00 | 2 090.00 | ||
264 Total operating expenses | 2 090.00 | 2 090.00 | ||
270 Operating profit | -2 019.00 | -2 019.00 | ||
280 Financial income | 108 762.00 | 108 762.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
310 Profit or loss | 106 180.00 | 106 180.00 | ||
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