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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : KIPLING BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | KIPLING BLANCHE |
| Siren | 814117818 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46450 |
| Management number | 2015B21193 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 70 652.00 | 70 652.00 | 70 652.00 | |
BZ Other receivables | 259 373.00 | 259 373.00 | 259 373.00 | |
CF Cash and cash equivalents | 106 560.00 | 106 560.00 | 106 560.00 | |
CH Prepaid expenses | 2 034.00 | 2 034.00 | 2 034.00 | |
CJ TOTAL (II) | 438 617.00 | 438 617.00 | 438 617.00 | |
CO Grand total (0 to V) | 438 617.00 | 438 617.00 | 438 617.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 836.00 | 39 891.00 | 32 836.00 | |
DL TOTAL (I) | 36 136.00 | 43 191.00 | 36 136.00 | |
DP Provisions for Risks | 27 000.00 | 27 000.00 | 27 000.00 | |
DR TOTAL (IV) | 27 000.00 | 27 000.00 | 27 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 008.00 | |||
DW Advances and down payments received on current orders | 28 747.00 | 22 018.00 | 28 747.00 | |
DX Trade payables and related accounts | 223 969.00 | 82 467.00 | 223 969.00 | |
DY Tax and social security liabilities | 122 764.00 | 147 688.00 | 122 764.00 | |
EA Other liabilities | 7 336.00 | |||
EC TOTAL (IV) | 375 481.00 | 360 518.00 | 375 481.00 | |
EE Grand total (I to V) | 438 617.00 | 430 709.00 | 438 617.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 27 000.00 | 27 000.00 | ||
7C Grand total | 27 000.00 | 27 000.00 | ||
| 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 | 223 969.00 | 228 222.00 | 223 969.00 | |
VQ Other Taxes, Duties, and Similar Debts | 122 764.00 | 122 764.00 | 122 764.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 332 058.00 | 332 058.00 | 332 058.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 346 734.00 | 350 987.00 | 346 734.00 | |
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