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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SARL SKAF MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | SARL SKAF MARCHE |
| Siren | 891799264 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3687 |
| Management number | 2020B11263 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 34 500.00 | 34 500.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 9 905.00 | 9 905.00 | 9 905.00 | |
044 Total Fixed Assets | 45 205.00 | 45 205.00 | 45 205.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
110 Total Assets | 47 705.00 | 47 705.00 | 47 705.00 | |
120 Share or Individual Capital | 2 500.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 205.00 | |||
172 Other debts | 45 205.00 | |||
176 Total debts | 45 205.00 | |||
180 Liabilities Total | 47 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 205.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 34 500.00 | 34 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 9 905.00 | 9 905.00 | ||
492 Total Fixed Assets (Increases) | 45 205.00 | 45 205.00 | ||
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