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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SNC KAUFMAN & BROAD PROMOTION 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-11-30 | Complete |
| 2021-04-26 | Public | 2020-11-30 | Complete |
| 2020-06-04 | Public | 2019-11-30 | Complete |
| 2019-06-26 | Public | 2018-11-30 | Complete |
| 2018-08-01 | Public | 2017-11-30 | Complete |
| 2017-06-22 | Public | 2016-11-30 | Complete |
| Name | SNC KAUFMAN & BROAD PROMOTION 7 |
| Siren | 447797754 |
| Closing | 2016-11-30 |
| Registry code | 9201 |
| Registration number | 21849 |
| Management number | 2005B02504 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 655 554.00 | 655 554.00 | 655 554.00 | |
CF Cash and cash equivalents | 82 585.00 | 82 585.00 | 82 585.00 | |
CJ TOTAL (II) | 738 139.00 | 738 139.00 | 738 139.00 | |
CO Grand total (0 to V) | 738 139.00 | 738 139.00 | 738 139.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 526.00 | 50 766.00 | 4 526.00 | |
DL TOTAL (I) | 5 526.00 | 51 766.00 | 5 526.00 | |
DX Trade payables and related accounts | 126 057.00 | 172 732.00 | 126 057.00 | |
DY Tax and social security liabilities | 101.00 | 2 154.00 | 101.00 | |
EA Other liabilities | 606 454.00 | 590 663.00 | 606 454.00 | |
EC TOTAL (IV) | 732 613.00 | 765 550.00 | 732 613.00 | |
EE Grand total (I to V) | 738 139.00 | 817 316.00 | 738 139.00 | |
EG Accrued income and payables due within one year | 732 613.00 | 765 550.00 | 732 613.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1 996.00 | |||
FR Total operating income (I) | 1 996.00 | |||
FU Purchases of raw materials and other supplies | -25 678.00 | |||
FW Other purchases and external expenses | 5 397.00 | |||
FX Taxes, duties, and similar payments | 774.00 | |||
GE Other Expenses | 3 445.00 | |||
GF Total Operating Expenses (II) | -16 062.00 | |||
GG - OPERATING RESULT (I - II) | 18 058.00 | |||
GL Other interest and similar income | 528.00 | |||
GP Total financial income (V) | 528.00 | |||
GR Interest and similar expenses | 14 061.00 | |||
GU Total financial expenses (VI) | 14 061.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 525.00 | 138 285.00 | 2 525.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 001.00 | 87 519.00 | -2 001.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 526.00 | 50 766.00 | 4 526.00 | |
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