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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SKC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | SKC |
| Siren | 833025166 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4137 |
| Management number | 2017B02406 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 380 000.00 | 380 000.00 | 380 000.00 | |
028 Tangible Assets | 151 767.00 | 39 853.00 | 111 914.00 | 151 767.00 |
040 Financial Assets | 47 370.00 | 47 370.00 | 47 370.00 | |
044 Total Fixed Assets | 579 137.00 | 39 853.00 | 539 284.00 | 579 137.00 |
050 Raw materials, supplies, in progress | 20 885.00 | 20 885.00 | 20 885.00 | |
072 Receivables – Other | 4 111.00 | 4 111.00 | 4 111.00 | |
084 Cash | 13 621.00 | 13 621.00 | 13 621.00 | |
088 Cash | 14 701.00 | 14 701.00 | 14 701.00 | |
092 Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 54 508.00 | 54 508.00 | 54 508.00 | |
110 Total Assets | 633 645.00 | 39 853.00 | 593 792.00 | 633 645.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 993.00 | |||
136 Profit for the Year | 35 077.00 | |||
142 Total Equity - Total I | 60 869.00 | |||
156 Loans and similar debts | 306 396.00 | |||
166 Suppliers and related accounts | 59 935.00 | |||
172 Other debts | 166 592.00 | |||
176 Total debts | 532 923.00 | |||
180 Liabilities Total | 593 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 976.00 | 976.00 | ||
490 Total Fixed Assets (Gross Value) | 578 161.00 | 578 161.00 | ||
492 Total Fixed Assets (Increases) | 976.00 | 976.00 | ||
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