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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : S K R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | S K R |
| Siren | 520034216 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 8211 |
| Management number | 2010B00149 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 2 722.00 | 7 278.00 | 10 000.00 |
AH Goodwill | 508 196.00 | 508 196.00 | 508 196.00 | |
AT Other tangible assets | 147 712.00 | 46 860.00 | 100 853.00 | 147 712.00 |
BH Other financial assets | 3 595.00 | 3 596.00 | 3 595.00 | |
BJ TOTAL (I) | 659 504.00 | 46 860.00 | 612 645.00 | 659 504.00 |
BT Goods | 422 750.00 | 422 750.00 | 422 750.00 | |
BX Customers and related accounts | 3 260.00 | 3 261.00 | 3 260.00 | |
BZ Other receivables | 10 739.00 | 10 739.00 | 10 739.00 | |
CD Marketable securities | 262.00 | 263.00 | 262.00 | |
CF Cash and cash equivalents | 13 065.00 | 13 066.00 | 13 065.00 | |
CJ TOTAL (II) | 450 077.00 | 450 078.00 | 450 077.00 | |
CO Grand total (0 to V) | 1 109 582.00 | 46 860.00 | 1 062 723.00 | 1 109 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | 164 204.00 | 206 450.00 | 164 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 021.00 | -42 245.00 | 8 021.00 | |
DL TOTAL (I) | 577 726.00 | 569 704.00 | 577 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 765.00 | 29 302.00 | 97 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 799.00 | 70 677.00 | 33 799.00 | |
DX Trade payables and related accounts | 99 617.00 | 167 893.00 | 99 617.00 | |
DY Tax and social security liabilities | 83 814.00 | 84 146.00 | 83 814.00 | |
EA Other liabilities | 170 000.00 | 242 771.00 | 170 000.00 | |
EC TOTAL (IV) | 484 996.00 | 594 791.00 | 484 996.00 | |
EE Grand total (I to V) | 1 062 722.00 | 1 164 495.00 | 1 062 722.00 | |
EI Including equity loans | 33 799.00 | 33 799.00 | ||
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