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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : KINE DEVELOPPEMENT SARL SOCIETE DE PARTICIPATIONS FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | KINE DEVELOPPEMENT SARL societe de participation financières |
| Siren | 814358867 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3848 |
| Management number | 2015B00586 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 864 990.00 | 864 990.00 | 864 990.00 | |
044 Total Fixed Assets | 864 990.00 | 864 990.00 | 864 990.00 | |
072 Receivables – Other | 93 664.00 | 93 664.00 | 93 664.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 94 382.00 | 94 382.00 | 94 382.00 | |
110 Total Assets | 959 372.00 | 959 372.00 | 959 372.00 | |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -39 762.00 | |||
136 Profit for the Year | 109 334.00 | |||
142 Total Equity - Total I | 104 573.00 | |||
156 Loans and similar debts | 748 899.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 000.00 | |||
172 Other debts | 105 000.00 | |||
176 Total debts | 854 799.00 | |||
180 Liabilities Total | 959 372.00 | |||
195 Of which payables due in more than one year | 676 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 953.00 | 953.00 | ||
264 Total operating expenses | 953.00 | 953.00 | ||
270 Operating profit | -953.00 | -953.00 | ||
280 Financial income | 121 019.00 | 121 019.00 | ||
294 Financial expenses | 10 732.00 | 10 732.00 | ||
310 Profit or loss | 109 334.00 | 109 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 864 990.00 | 864 990.00 | ||
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