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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : SKY HORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-08-04 | Public | 2019-12-31 | Complete |
| Name | SKY HORSE |
| Siren | 841279029 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2695 |
| Management number | 2018B00918 |
| Activity code | 5229B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 338.00 | 1 163.00 | 1 500.00 |
AT Other tangible assets | 3 968.00 | 1 186.00 | 2 782.00 | 3 968.00 |
BJ TOTAL (I) | 5 468.00 | 1 524.00 | 3 944.00 | 5 468.00 |
BX Customers and related accounts | 78 579.00 | 402.00 | 78 177.00 | 78 579.00 |
BZ Other receivables | 52 453.00 | 52 453.00 | 52 453.00 | |
CF Cash and cash equivalents | 187 043.00 | 187 043.00 | 187 043.00 | |
CJ TOTAL (II) | 318 075.00 | 402.00 | 317 673.00 | 318 075.00 |
CO Grand total (0 to V) | 323 543.00 | 1 926.00 | 321 617.00 | 323 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 178 387.00 | 133 497.00 | 178 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 488.00 | 44 889.00 | 38 488.00 | |
DL TOTAL (I) | 220 175.00 | 181 687.00 | 220 175.00 | |
DX Trade payables and related accounts | 4 123.00 | 6 454.00 | 4 123.00 | |
DY Tax and social security liabilities | 96 615.00 | 77 020.00 | 96 615.00 | |
EA Other liabilities | 704.00 | 834.00 | 704.00 | |
EC TOTAL (IV) | 101 442.00 | 84 308.00 | 101 442.00 | |
EE Grand total (I to V) | 321 617.00 | 265 995.00 | 321 617.00 | |
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