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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : SK MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SK MENUISERIE |
| Siren | 522993989 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1070 |
| Management number | 2010B00282 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57410 Petit Rederching |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 1 849.00 | 1 849.00 | 1 849.00 | |
044 Total Fixed Assets | 2 032.00 | 2 032.00 | 2 032.00 | |
072 Receivables – Other | 6 371.00 | 6 371.00 | 6 371.00 | |
096 Total Current Assets + Prepaid Expenses | 6 371.00 | 6 371.00 | 6 371.00 | |
110 Total Assets | 8 403.00 | 2 032.00 | 6 371.00 | 8 403.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -580.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 3 615.00 | |||
166 Suppliers and related accounts | 370.00 | |||
172 Other debts | 2 386.00 | |||
176 Total debts | 2 756.00 | |||
180 Liabilities Total | 6 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 422.00 | 422.00 | ||
264 Total operating expenses | 422.00 | 422.00 | ||
270 Operating profit | -422.00 | -422.00 | ||
290 Exceptional income | 217.00 | 217.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
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