Grow your business safely with KRISTENSEN GROUP FRANCE
All the information you need about KRISTENSEN GROUP FRANCE to develop and secure your business in France
K
HOME >
CORPORATES
>
KRISTENSEN GROUP FRANCE >
BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : KRISTENSEN GROUP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-02-07 | Public | 2012-12-31 | Complete |
| Name | KRISTENSEN GROUP FRANCE |
| Siren | 497775742 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 13495 |
| Management number | 2007B09653 |
| Activity code | 6420Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 1 106 017.00 | 1 106 017.00 | 1 106 017.00 | |
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 1 106 039.00 | 1 106 039.00 | 1 106 039.00 | |
CO Grand total (0 to V) | 1 116 039.00 | 1 116 039.00 | 1 116 039.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -59 030.00 | -58 030.00 | -59 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 179.00 | -1 000.00 | 16 179.00 | |
DL TOTAL (I) | 7 150.00 | -9 030.00 | 7 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 541 090.00 | 541 090.00 | 541 090.00 | |
DX Trade payables and related accounts | 1 800.00 | 4 215.00 | 1 800.00 | |
EA Other liabilities | 566 000.00 | 586 000.00 | 566 000.00 | |
EC TOTAL (IV) | 1 108 890.00 | 1 129 588.00 | 1 108 890.00 | |
EE Grand total (I to V) | 1 118 039.00 | 1 120 558.00 | 1 118 039.00 | |
EG Accrued income and payables due within one year | 1 128 388.00 | 1 127 192.00 | 1 128 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 032.00 | |||
FR Total operating income (I) | 1 032.00 | |||
FW Other purchases and external expenses | 745.00 | |||
FX Taxes, duties, and similar payments | 4 108.00 | |||
GF Total Operating Expenses (II) | 4 853.00 | |||
GG - OPERATING RESULT (I - II) | -3 821.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20 000.00 | 20 000.00 | ||
HD Total exceptional income (VII) | 20 000.00 | 20 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20 000.00 | 20 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 032.00 | 21 032.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 853.00 | 1 000.00 | 4 853.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 179.00 | -1 000.00 | 16 179.00 | |
all companies in France
Complete and comprehensive database.
