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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : KALKALIT GOUSSAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Complete |
| Name | KALKALIT GOUSSAINVILLE |
| Siren | 489973347 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48716 |
| Management number | 2006B09598 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 62 565.00 | 62 565.00 | 62 565.00 | |
BJ TOTAL (I) | 100 592.00 | 38 000.00 | 62 592.00 | 100 592.00 |
BZ Other receivables | 68 155.00 | 61 500.00 | 6 655.00 | 68 155.00 |
CF Cash and cash equivalents | 556.00 | 556.00 | 556.00 | |
CJ TOTAL (II) | 68 712.00 | 61 500.00 | 7 212.00 | 68 712.00 |
CO Grand total (0 to V) | 169 304.00 | 99 500.00 | 69 804.00 | 169 304.00 |
CU Other investments | 38 027.00 | 38 000.00 | 27.00 | 38 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 364 115.00 | -12 705 159.00 | -15 364 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 898 493.00 | -2 658 955.00 | -1 898 493.00 | |
DL TOTAL (I) | -17 261 608.00 | -15 363 115.00 | -17 261 608.00 | |
DP Provisions for Risks | 17 322 287.00 | 15 434 637.00 | 17 322 287.00 | |
DR TOTAL (IV) | 17 322 287.00 | 15 434 637.00 | 17 322 287.00 | |
DX Trade payables and related accounts | 9 098.00 | 11 293.00 | 9 098.00 | |
EA Other liabilities | 27.00 | 27.00 | 27.00 | |
EC TOTAL (IV) | 9 125.00 | 11 320.00 | 9 125.00 | |
EE Grand total (I to V) | 69 804.00 | 82 842.00 | 69 804.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 862.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GC Operating Expenses - Current Assets: Provisions | 10 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 938.00 | |||
GG - OPERATING RESULT (I - II) | -11 938.00 | |||
GL Other interest and similar income | 1 095.00 | |||
GP Total financial income (V) | 1 095.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 887 650.00 | 2 644 944.00 | 1 887 650.00 | |
HH Total exceptional expenses (VIII) | 1 887 650.00 | 2 644 944.00 | 1 887 650.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 887 650.00 | -2 644 944.00 | -1 887 650.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 095.00 | 2 256.00 | 1 095.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 899 588.00 | 2 661 212.00 | 1 899 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 898 493.00 | -2 658 955.00 | -1 898 493.00 | |
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