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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SKULLX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-09-30 | Complete |
| Name | SKULLX |
| Siren | 835272253 |
| Closing | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 5107 |
| Management number | 2018B00100 |
| Activity code | 6499Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65800 AUREILHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 734.00 | 205.00 | 529.00 | 734.00 |
BJ TOTAL (I) | 734.00 | 205.00 | 529.00 | 734.00 |
BT Goods | 647 670.00 | 647 670.00 | 647 670.00 | |
BZ Other receivables | 89 676.00 | 89 676.00 | 89 676.00 | |
CF Cash and cash equivalents | 67 604.00 | 67 604.00 | 67 604.00 | |
CJ TOTAL (II) | 804 950.00 | 804 950.00 | 804 950.00 | |
CO Grand total (0 to V) | 805 684.00 | 205.00 | 805 479.00 | 805 684.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 81 480.00 | 81 480.00 | 81 480.00 | |
DH Retained earnings | 766 664.00 | -35 589.00 | 766 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 688.00 | 1 202 253.00 | -53 688.00 | |
DL TOTAL (I) | 795 556.00 | 1 249 245.00 | 795 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 451.00 | 137 756.00 | 3 451.00 | |
DX Trade payables and related accounts | 180.00 | 72.00 | 180.00 | |
DY Tax and social security liabilities | 6 292.00 | 448 720.00 | 6 292.00 | |
EC TOTAL (IV) | 9 923.00 | 586 548.00 | 9 923.00 | |
EE Grand total (I to V) | 805 479.00 | 1 835 792.00 | 805 479.00 | |
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