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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SKIK ASSOCIATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SKIK ASSOCIATES |
| Siren | 533488383 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13277 |
| Management number | 2011B01395 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
040 Financial Assets | 201 902.00 | 201 902.00 | 201 902.00 | |
044 Total Fixed Assets | 225 902.00 | 225 902.00 | 225 902.00 | |
068 Receivables – Trade and related accounts | 4 140.00 | 4 140.00 | 4 140.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 6 901.00 | 6 901.00 | 6 901.00 | |
096 Total Current Assets + Prepaid Expenses | 11 277.00 | 11 277.00 | 11 277.00 | |
110 Total Assets | 237 180.00 | 237 180.00 | 237 180.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 182 733.00 | |||
136 Profit for the Year | 10 302.00 | |||
142 Total Equity - Total I | 206 235.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 696.00 | |||
172 Other debts | 29 625.00 | |||
176 Total debts | 30 945.00 | |||
180 Liabilities Total | 237 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 297.00 | |||
193 Of which financial assets due in less than one year | 198 602.00 | |||
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