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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : SKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2023-01-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | SKM |
| Siren | 513305052 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2023/000220 |
| Management number | 2009B00339 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 800.00 | 275 800.00 | 275 800.00 | |
028 Tangible Assets | 36 431.00 | 35 538.00 | 892.00 | 36 431.00 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 312 340.00 | 35 538.00 | 276 801.00 | 312 340.00 |
072 Receivables – Other | 5 854.00 | 5 854.00 | 5 854.00 | |
084 Cash | 7 459.00 | 7 459.00 | 7 459.00 | |
092 Prepaid expenses | 3 577.00 | 3 577.00 | 3 577.00 | |
096 Total Current Assets + Prepaid Expenses | 16 891.00 | 16 891.00 | 16 891.00 | |
110 Total Assets | 329 231.00 | 35 538.00 | 293 693.00 | 329 231.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 184 237.00 | |||
136 Profit for the Year | 22 193.00 | |||
142 Total Equity - Total I | 211 931.00 | |||
166 Suppliers and related accounts | 24 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -22 697.00 | |||
172 Other debts | 56 898.00 | |||
176 Total debts | 81 762.00 | |||
180 Liabilities Total | 293 693.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 340.00 | 312 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 227.00 | 16 227.00 | ||
378 Amount of deductible VAT on goods and services | 7 459.00 | 7 459.00 | ||
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