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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SKATUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | SKATUS |
| Siren | 817558554 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121362 |
| Management number | 2017B10124 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 500.00 | 4 500.00 | 4 500.00 | |
AJ Other Intangible Assets | 3 496.00 | -3 496.00 | ||
AT Other tangible assets | 4 019.00 | 2 351.00 | 1 667.00 | 4 019.00 |
BH Other financial assets | 21 167.00 | 21 167.00 | 21 167.00 | |
BJ TOTAL (I) | 29 686.00 | 5 847.00 | 23 838.00 | 29 686.00 |
BT Goods | 90 000.00 | 90 000.00 | 90 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 15 383.00 | 15 383.00 | 15 383.00 | |
BZ Other receivables | 25 991.00 | 25 991.00 | 25 991.00 | |
CF Cash and cash equivalents | 16 182.00 | 16 182.00 | 16 182.00 | |
CJ TOTAL (II) | 147 556.00 | 147 556.00 | 147 556.00 | |
CO Grand total (0 to V) | 177 242.00 | 5 847.00 | 171 394.00 | 177 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 31 541.00 | 37 607.00 | 31 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 049.00 | 73 934.00 | -14 049.00 | |
DL TOTAL (I) | 28 492.00 | 122 541.00 | 28 492.00 | |
DP Provisions for Risks | 12 114.00 | 48 645.00 | 12 114.00 | |
DR TOTAL (IV) | 12 114.00 | 48 645.00 | 12 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 850.00 | 33 516.00 | 16 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 502.00 | 96 287.00 | 90 502.00 | |
DX Trade payables and related accounts | 6 679.00 | 38 700.00 | 6 679.00 | |
DY Tax and social security liabilities | 12 199.00 | 38 896.00 | 12 199.00 | |
EA Other liabilities | 4 557.00 | 4 557.00 | 4 557.00 | |
EC TOTAL (IV) | 130 788.00 | 211 955.00 | 130 788.00 | |
EE Grand total (I to V) | 171 394.00 | 383 142.00 | 171 394.00 | |
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