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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : KAPBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-03-29 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Complete |
| Name | KAPBLANC |
| Siren | 482672953 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 5889 |
| Management number | 2017B00643 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 787.00 | 787.00 | 787.00 | |
CJ TOTAL (II) | 787.00 | 787.00 | 787.00 | |
CO Grand total (0 to V) | 787.00 | 787.00 | 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -4 130.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -652.00 | -570.00 | -652.00 | |
DL TOTAL (I) | -652.00 | -4 699.00 | -652.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | 52.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 387.00 | 4 687.00 | 1 387.00 | |
EA Other liabilities | 800.00 | |||
EC TOTAL (IV) | 1 439.00 | 5 487.00 | 1 439.00 | |
EE Grand total (I to V) | 787.00 | 787.00 | 787.00 | |
EG Accrued income and payables due within one year | 1 439.00 | 1 439.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52.00 | 52.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 652.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 652.00 | |||
GG - OPERATING RESULT (I - II) | -652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 652.00 | 570.00 | 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -652.00 | -570.00 | -652.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 387.00 | 1 387.00 | 1 387.00 | |
VG Loans with a maturity of up to one year at origin | 52.00 | 52.00 | 52.00 | |
VP Miscellaneous | 787.00 | 787.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 787.00 | 787.00 | 787.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 439.00 | 1 439.00 | 1 439.00 | |
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