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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : SKP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2020-12-31 | Complete |
| Name | SKP |
| Siren | 840502652 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10286 |
| Management number | 2018B05799 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 SAINT-CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 612.00 | 30 612.00 | 30 612.00 | |
BJ TOTAL (I) | 240 879.00 | 240 879.00 | 240 879.00 | |
CF Cash and cash equivalents | 18 273.00 | 18 273.00 | 18 273.00 | |
CJ TOTAL (II) | 18 273.00 | 18 273.00 | 18 273.00 | |
CO Grand total (0 to V) | 259 152.00 | 259 152.00 | 259 152.00 | |
CU Other investments | 210 267.00 | 210 267.00 | 210 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 000.00 | 215 000.00 | 215 000.00 | |
DD Legal reserve (1) | 1 203.00 | 1 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 447.00 | 1 203.00 | 35 447.00 | |
DL TOTAL (I) | 251 650.00 | 216 203.00 | 251 650.00 | |
DX Trade payables and related accounts | 600.00 | 500.00 | 600.00 | |
DY Tax and social security liabilities | 6 902.00 | 212.00 | 6 902.00 | |
EC TOTAL (IV) | 7 502.00 | 712.00 | 7 502.00 | |
EE Grand total (I to V) | 259 152.00 | 216 915.00 | 259 152.00 | |
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