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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SKIOPIED 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | SKIOPIED 2 |
| Siren | 829126044 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8721 |
| Management number | 2017B00547 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 FONTCOUVERTE LA TOUSSUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 115.00 | 45 115.00 | 45 115.00 | |
AP Buildings | 585 431.00 | 17 707.00 | 567 724.00 | 585 431.00 |
AT Other tangible assets | 58 022.00 | 5 940.00 | 52 081.00 | 58 022.00 |
BJ TOTAL (I) | 688 569.00 | 23 647.00 | 664 921.00 | 688 569.00 |
BZ Other receivables | 119 814.00 | 119 814.00 | 119 814.00 | |
CF Cash and cash equivalents | 209 412.00 | 209 412.00 | 209 412.00 | |
CJ TOTAL (II) | 329 226.00 | 329 226.00 | 329 226.00 | |
CO Grand total (0 to V) | 1 017 796.00 | 23 647.00 | 994 148.00 | 1 017 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 209.00 | 112 209.00 | ||
DL TOTAL (I) | 113 209.00 | 113 209.00 | ||
DU Loans and Debts from Credit Institutions (3) | 666 638.00 | 666 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 263.00 | 3 263.00 | ||
DX Trade payables and related accounts | 168 459.00 | 168 459.00 | ||
DY Tax and social security liabilities | 33 668.00 | 33 668.00 | ||
EB Prepaid income (2) | 8 909.00 | 8 909.00 | ||
EC TOTAL (IV) | 880 938.00 | 880 938.00 | ||
EE Grand total (I to V) | 994 148.00 | 994 148.00 | ||
EG Accrued income and payables due within one year | 244 558.00 | 244 558.00 | ||
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