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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : SK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2015-12-31 | Complete |
| Name | SK SERVICES |
| Siren | 434471546 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 5374 |
| Management number | 2001B00032 |
| Activity code | 2229A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71290 Rancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 515.00 | 4 515.00 | 4 515.00 | |
AN Land | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 209 717.00 | 192 680.00 | 17 037.00 | 209 717.00 |
AT Other tangible assets | 248 417.00 | 187 220.00 | 61 197.00 | 248 417.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 466 850.00 | 384 415.00 | 82 435.00 | 466 850.00 |
BX Customers and related accounts | 373 669.00 | 373 669.00 | 373 669.00 | |
BZ Other receivables | 34 959.00 | 34 959.00 | 34 959.00 | |
CF Cash and cash equivalents | 399 554.00 | 399 554.00 | 399 554.00 | |
CH Prepaid expenses | 19 569.00 | 19 569.00 | 19 569.00 | |
CJ TOTAL (II) | 827 751.00 | 827 751.00 | 827 751.00 | |
CO Grand total (0 to V) | 1 294 601.00 | 384 415.00 | 910 186.00 | 1 294 601.00 |
CP Shares due in less than one year | 2 200.00 | 2 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 326 204.00 | 346 333.00 | 326 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 821.00 | -10 129.00 | 69 821.00 | |
DJ Investment subsidies | 916.00 | 1 765.00 | 916.00 | |
DK Regulated provisions | 40 937.00 | 20 804.00 | 40 937.00 | |
DL TOTAL (I) | 503 878.00 | 424 773.00 | 503 878.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 312.00 | 42 431.00 | 16 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 098.00 | 5 715.00 | 24 098.00 | |
DX Trade payables and related accounts | 134 230.00 | 88 066.00 | 134 230.00 | |
DY Tax and social security liabilities | 231 290.00 | 222 705.00 | 231 290.00 | |
EA Other liabilities | 378.00 | 1 124.00 | 378.00 | |
EC TOTAL (IV) | 406 308.00 | 360 042.00 | 406 308.00 | |
EE Grand total (I to V) | 910 186.00 | 784 815.00 | 910 186.00 | |
EG Accrued income and payables due within one year | 401 572.00 | 344 208.00 | 401 572.00 | |
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