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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : KREMLIN-BICETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-01 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | KREMLIN-BICETRE |
| Siren | 823433842 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31359 |
| Management number | 2016B09244 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 143.00 | 1 143.00 | 1 143.00 | |
CO Grand total (0 to V) | 1 143.00 | 1 143.00 | 1 143.00 | |
| 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 | -242.00 | -242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 023.00 | -242.00 | -2 023.00 | |
DL TOTAL (I) | -1 265.00 | 758.00 | -1 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 767.00 | 290.00 | 767.00 | |
DX Trade payables and related accounts | 741.00 | 741.00 | ||
DY Tax and social security liabilities | 900.00 | 900.00 | ||
EC TOTAL (IV) | 2 408.00 | 290.00 | 2 408.00 | |
EE Grand total (I to V) | 1 143.00 | 1 048.00 | 1 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 095.00 | |||
GF Total Operating Expenses (II) | 1 095.00 | |||
GG - OPERATING RESULT (I - II) | -1 095.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 900.00 | 900.00 | ||
HH Total exceptional expenses (VIII) | 900.00 | 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -900.00 | -900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 023.00 | 242.00 | 2 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 023.00 | -242.00 | -2 023.00 | |
| 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 | 741.00 | 741.00 | 741.00 | |
VB VAT | 143.00 | 143.00 | ||
VI Group and Associates | 767.00 | 767.00 | 767.00 | |
VQ Other Taxes, Duties, and Similar Debts | 900.00 | 900.00 | 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 143.00 | 143.00 | 143.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 408.00 | 2 408.00 | 2 408.00 | |
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