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K HOME > CORPORATES > KINDER S > BALANCE SHEET ( 2017-11-17)

THE LIST OF BALANCE SHEET : KINDER S

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-23 Public 2020-01-31 Complete
2019-08-23 Public 2019-01-31 Complete
2018-08-08 Public 2018-01-31 Complete
2017-11-17 Public 2017-01-31 Complete
NameKINDER S
Siren497691865
Closing2017-01-31
Registry code 7202
Registration number 7107
Management number2007B00332
Activity code 4771Z
Closing date n-12016-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 263.00 263.00 263.00
CJ TOTAL (II) 263.00 263.00 263.00
CO Grand total (0 to V) 263.00 263.00 263.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -288 440.00 -288 889.00 -288 440.00
DI RESULTS FOR THE YEAR (Profit or Loss) 449.00
DL TOTAL (I) -283 440.00 -283 440.00 -283 440.00
DV Miscellaneous Loans and Financial Debts (4) 282 100.00 282 100.00 282 100.00
DX Trade payables and related accounts 1 603.00 1 603.00 1 603.00
EC TOTAL (IV) 283 703.00 283 703.00 283 703.00
EE Grand total (I to V) 263.00 263.00 263.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses
GF Total Operating Expenses (II)
GG - OPERATING RESULT (I - II)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI)
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -449.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 449.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 603.00 1 603.00 1 603.00
VB VAT 263.00 263.00
VI Group and Associates 282 100.00 282 100.00 282 100.00
VT TOTAL – STATEMENT OF RECEIVABLES 263.00 263.00 263.00
VY TOTAL – STATEMENT OF LIABILITIES 283 703.00 283 703.00 283 703.00

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