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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : KAUFMAN & BROAD INNOVATION ET TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-11-30 | Complete |
| 2022-06-11 | Public | 2021-11-30 | Complete |
| 2021-06-23 | Public | 2020-11-30 | Complete |
| 2020-07-28 | Public | 2019-11-30 | Complete |
| 2019-07-10 | Public | 2018-11-30 | Complete |
| 2018-07-31 | Public | 2017-11-30 | Complete |
| 2017-09-15 | Public | 2016-11-30 | Complete |
| Name | KAUFMAN & BROAD INNOVATION ET TECHNOLOGIES |
| Siren | 817434996 |
| Closing | 2016-11-30 |
| Registry code | 9201 |
| Registration number | 39913 |
| Management number | 2015B10166 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| 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 |
BZ Other receivables | 18 578.00 | 18 578.00 | 18 578.00 | |
CF Cash and cash equivalents | 5 139.00 | 5 139.00 | 5 139.00 | |
CJ TOTAL (II) | 23 717.00 | 23 717.00 | 23 717.00 | |
CO Grand total (0 to V) | 23 717.00 | 23 717.00 | 23 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -280 597.00 | -280 597.00 | ||
DL TOTAL (I) | -279 597.00 | -279 597.00 | ||
DX Trade payables and related accounts | 82 967.00 | 82 967.00 | ||
DY Tax and social security liabilities | 4 851.00 | 4 851.00 | ||
EA Other liabilities | 215 496.00 | 215 496.00 | ||
EC TOTAL (IV) | 303 314.00 | 303 314.00 | ||
EE Grand total (I to V) | 23 717.00 | 23 717.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 278 010.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 278 111.00 | |||
GG - OPERATING RESULT (I - II) | -278 111.00 | |||
GR Interest and similar expenses | 2 485.00 | |||
GU Total financial expenses (VI) | 2 485.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -280 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 280 597.00 | 280 597.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -280 597.00 | -280 597.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 82 967.00 | 82 967.00 | 82 967.00 | |
VB VAT | 18 822.00 | 18 822.00 | ||
VI Group and Associates | 215 496.00 | 215 496.00 | 215 496.00 | |
VQ Other Taxes, Duties, and Similar Debts | 101.00 | 101.00 | 101.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 822.00 | 18 822.00 | 18 822.00 | |
VW VAT | 4 750.00 | 4 750.00 | 4 750.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 303 314.00 | 303 314.00 | 303 314.00 | |
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