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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : SKISET LA DAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-06-30 | Complete |
| 2022-01-24 | Public | 2020-06-30 | Complete |
| 2021-02-05 | Public | 2019-06-30 | Complete |
| 2021-02-04 | Public | 2018-06-30 | Complete |
| 2019-04-10 | Partially confidential | 2016-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2017-09-30 | Complete |
| Name | SKD |
| Siren | 403291214 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 4117 |
| Management number | 1996B00049 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92213 Saint-Cloud Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 402.00 | 5 493.00 | 4 909.00 | 10 402.00 |
AP Buildings | 27 445.00 | 27 196.00 | 249.00 | 27 445.00 |
AR Technical installations, industrial equipment and tools | 140 658.00 | 106 804.00 | 33 854.00 | 140 658.00 |
AT Other tangible assets | 32 712.00 | 25 085.00 | 7 627.00 | 32 712.00 |
BJ TOTAL (I) | 211 598.00 | 164 578.00 | 47 020.00 | 211 598.00 |
BT Goods | 21 713.00 | 21 713.00 | 21 713.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 27 937.00 | 27 937.00 | 27 937.00 | |
CF Cash and cash equivalents | 34 962.00 | 34 962.00 | 34 962.00 | |
CH Prepaid expenses | 7 280.00 | 7 280.00 | 7 280.00 | |
CJ TOTAL (II) | 91 892.00 | 91 892.00 | 91 892.00 | |
CO Grand total (0 to V) | 303 490.00 | 164 579.00 | 138 912.00 | 303 490.00 |
CS Evaluated investments - equity method | 381.00 | 381.00 | 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 114 329.00 | 154 883.00 | 114 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 559.00 | -40 555.00 | -63 559.00 | |
DL TOTAL (I) | 59 154.00 | 122 713.00 | 59 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 59 180.00 | 11 602.00 | 59 180.00 | |
DY Tax and social security liabilities | 10 577.00 | 11 104.00 | 10 577.00 | |
EC TOTAL (IV) | 79 757.00 | 22 706.00 | 79 757.00 | |
EE Grand total (I to V) | 138 912.00 | 145 419.00 | 138 912.00 | |
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