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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : GROUPE KOSTELNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | GROUPE KOSTELNIK |
| Siren | 800754467 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9036 |
| Management number | 2014B00694 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 990.00 | 1 990.00 | 1 990.00 | |
BZ Other receivables | 5 186.00 | 5 186.00 | 5 186.00 | |
CF Cash and cash equivalents | 20 740.00 | 20 740.00 | 20 740.00 | |
CJ TOTAL (II) | 25 926.00 | 25 926.00 | 25 926.00 | |
CO Grand total (0 to V) | 27 916.00 | 27 916.00 | 27 916.00 | |
CU Other investments | 1 940.00 | 1 940.00 | 1 940.00 | |
| 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 | -9 374.00 | -2 678.00 | -9 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 925.00 | -6 696.00 | 30 925.00 | |
DL TOTAL (I) | 22 551.00 | -8 374.00 | 22 551.00 | |
DX Trade payables and related accounts | 1 620.00 | |||
EA Other liabilities | 5 365.00 | 51 889.00 | 5 365.00 | |
EC TOTAL (IV) | 5 365.00 | 53 509.00 | 5 365.00 | |
EE Grand total (I to V) | 27 916.00 | 45 135.00 | 27 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 390.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
GF Total Operating Expenses (II) | 3 687.00 | |||
GG - OPERATING RESULT (I - II) | -3 687.00 | |||
GJ Financial income from other securities and fixed asset receivables | 34 650.00 | |||
GP Total financial income (V) | 34 650.00 | |||
GR Interest and similar expenses | 39.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 650.00 | 34 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 725.00 | 6 696.00 | 3 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 925.00 | -6 696.00 | 30 925.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 990.00 | 1 990.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 990.00 | |||
I4 DECREASES Grand Total | 1 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 990.00 | 1 990.00 | ||
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