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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : TREMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | KERING SIGNATURE |
| Siren | 414819342 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33169 |
| Management number | 1997B17280 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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) | 273 910.00 | 273 910.00 | 273 910.00 | |
BZ Other receivables | 5 331.00 | 5 331.00 | 5 331.00 | |
CF Cash and cash equivalents | 2 728.00 | 2 728.00 | 2 728.00 | |
CJ TOTAL (II) | 8 059.00 | 8 059.00 | 8 059.00 | |
CO Grand total (0 to V) | 281 969.00 | 281 969.00 | 281 969.00 | |
CS Evaluated investments - equity method | ||||
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 45 000.00 | 102 000.00 | |
DD Legal reserve (1) | 63.00 | 63.00 | 63.00 | |
DH Retained earnings | -51.00 | -25 759.00 | -51.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -257 678.00 | -2 791.00 | -257 678.00 | |
DL TOTAL (I) | -151 882.00 | 20 296.00 | -151 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 162.00 | 162.00 | 162.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 71 204.00 | 71 204.00 | ||
DZ Fixed asset liabilities and related accounts | 258 910.00 | 258 910.00 | ||
EA Other liabilities | 101 655.00 | 1 920.00 | 101 655.00 | |
EC TOTAL (IV) | 433 852.00 | 2 082.00 | 433 852.00 | |
EE Grand total (I to V) | 281 969.00 | 22 378.00 | 281 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 257 622.00 | |||
GG - OPERATING RESULT (I - II) | -257 622.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -257 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -55.00 | -376.00 | -55.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 257 622.00 | 2 784.00 | 257 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -257 678.00 | -2 791.00 | -257 678.00 | |
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