Grow your business safely with FONCIERE KUPKA
All the information you need about FONCIERE KUPKA to develop and secure your business in France
F
HOME >
CORPORATES
>
FONCIERE KUPKA >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : FONCIERE KUPKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | FONCIERE KUPKA |
| Siren | 351465935 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44240 |
| Management number | 1989B10401 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 405 920.00 | 15 405 920.00 | 15 405 920.00 | |
AP Buildings | 39 059 638.00 | 25 049 121.00 | 14 010 517.00 | 39 059 638.00 |
BJ TOTAL (I) | 54 465 559.00 | 25 049 121.00 | 29 416 437.00 | 54 465 559.00 |
BX Customers and related accounts | 182 577.00 | 182 577.00 | 182 577.00 | |
BZ Other receivables | 1 257 580.00 | 1 257 580.00 | 1 257 580.00 | |
CJ TOTAL (II) | 1 440 158.00 | 1 440 158.00 | 1 440 158.00 | |
CO Grand total (0 to V) | 55 905 717.00 | 25 049 121.00 | 30 856 595.00 | 55 905 717.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
DD Legal reserve (1) | 349 152.00 | 349 152.00 | 349 152.00 | |
DH Retained earnings | -6 101 126.00 | -5 499 929.00 | -6 101 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 778 874.00 | -601 196.00 | 778 874.00 | |
DL TOTAL (I) | 5 026 900.00 | 4 248 026.00 | 5 026 900.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 914 800.00 | 26 690 761.00 | 24 914 800.00 | |
DW Advances and down payments received on current orders | 860 000.00 | 555 073.00 | 860 000.00 | |
DX Trade payables and related accounts | 21 652.00 | 19 091.00 | 21 652.00 | |
DY Tax and social security liabilities | 32 362.00 | 11 003.00 | 32 362.00 | |
EA Other liabilities | 879.00 | 1 022 781.00 | 879.00 | |
EC TOTAL (IV) | 25 829 694.00 | 28 298 711.00 | 25 829 694.00 | |
EE Grand total (I to V) | 30 856 595.00 | 32 546 738.00 | 30 856 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | 3 167 891.00 | |||
FW Other purchases and external expenses | 15 514.00 | |||
FX Taxes, duties, and similar payments | -354 214.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 080 392.00 | |||
GF Total Operating Expenses (II) | -1 419 092.00 | |||
GG - OPERATING RESULT (I - II) | 1 748 798.00 | |||
GU Total financial expenses (VI) | -972 085.00 | |||
GV - FINANCIAL INCOME (V - VI) | -972 085.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 776 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 160.00 | 2 160.00 | ||
HD Total exceptional income (VII) | 2 160.00 | 2 160.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 160.00 | 2 160.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 778 874.00 | -601 196.00 | 778 874.00 | |
all companies in France
Complete and comprehensive database.
