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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : KAUFMAN & BROAD INNOVATION ET TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-11-30 | Complete |
| 2022-06-11 | Public | 2021-11-30 | Complete |
| 2021-06-23 | Public | 2020-11-30 | Complete |
| 2020-07-28 | Public | 2019-11-30 | Complete |
| 2019-07-10 | Public | 2018-11-30 | Complete |
| 2018-07-31 | Public | 2017-11-30 | Complete |
| 2017-09-15 | Public | 2016-11-30 | Complete |
| Name | KAUFMAN & BROAD INNOVATION ET TECHNOLOGIES |
| Siren | 817434996 |
| Closing | 2017-11-30 |
| Registry code | 9201 |
| Registration number | 28204 |
| Management number | 2015B10166 |
| Activity code | 7112B |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 61 630.00 | 61 630.00 | 61 630.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
CJ TOTAL (II) | 62 865.00 | 62 865.00 | 62 865.00 | |
CO Grand total (0 to V) | 62 865.00 | 62 865.00 | 62 865.00 | |
| 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 | -280 596.00 | -280 596.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -395 204.00 | -280 596.00 | -395 204.00 | |
DL TOTAL (I) | -674 800.00 | -279 596.00 | -674 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 296.00 | 1 296.00 | ||
DX Trade payables and related accounts | 14 949.00 | 82 966.00 | 14 949.00 | |
DY Tax and social security liabilities | 94.00 | 4 851.00 | 94.00 | |
EA Other liabilities | 721 326.00 | 215 496.00 | 721 326.00 | |
EC TOTAL (IV) | 737 665.00 | 303 314.00 | 737 665.00 | |
EE Grand total (I to V) | 62 109.00 | 23 717.00 | 62 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 381 866.00 | |||
FX Taxes, duties, and similar payments | 1 136.00 | |||
GF Total Operating Expenses (II) | 383 003.00 | |||
GG - OPERATING RESULT (I - II) | -383 003.00 | |||
GR Interest and similar expenses | 12 245.00 | |||
GU Total financial expenses (VI) | 12 245.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -395 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -44.00 | -44.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 395 204.00 | 280 596.00 | 395 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -395 204.00 | -280 596.00 | -395 204.00 | |
| 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 | 14 949.00 | 14 949.00 | 14 949.00 | |
VB VAT | 61 587.00 | 61 587.00 | ||
VG Loans with a maturity of up to one year at origin | 1 296.00 | 1 296.00 | 1 296.00 | |
VI Group and Associates | 721 326.00 | 721 326.00 | 721 326.00 | |
VM Income taxes | 44.00 | 44.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 94.00 | 94.00 | 94.00 | |
VS Prepaid expenses | 1 234.00 | 1 234.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 62 865.00 | 62 865.00 | 62 865.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 737 665.00 | 737 665.00 | 737 665.00 | |
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