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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : SKYTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| Name | SKYTECH |
| Siren | 829640275 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53543 |
| Management number | 2017B04566 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 545.00 | 134.00 | 412.00 | 545.00 |
BJ TOTAL (I) | 545.00 | 134.00 | 412.00 | 545.00 |
BT Goods | 7 911.00 | 7 911.00 | 7 911.00 | |
BX Customers and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
BZ Other receivables | 1 604.00 | 1 604.00 | 1 604.00 | |
CF Cash and cash equivalents | 671.00 | 671.00 | 671.00 | |
CJ TOTAL (II) | 26 986.00 | 26 986.00 | 26 986.00 | |
CO Grand total (0 to V) | 27 531.00 | 134.00 | 27 398.00 | 27 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 531.00 | -11 531.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 248.00 | -11 531.00 | 2 248.00 | |
DL TOTAL (I) | -8 283.00 | -10 531.00 | -8 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 857.00 | 1 592.00 | 1 857.00 | |
DX Trade payables and related accounts | 13 281.00 | 3 821.00 | 13 281.00 | |
DY Tax and social security liabilities | 20 542.00 | 24 666.00 | 20 542.00 | |
EC TOTAL (IV) | 35 681.00 | 30 079.00 | 35 681.00 | |
EE Grand total (I to V) | 27 398.00 | 19 548.00 | 27 398.00 | |
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