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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : KIC InnoEnergy S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Consolidated |
| 2018-10-02 | Public | 2017-12-31 | Consolidated |
| 2017-09-22 | Public | 2016-12-31 | Consolidated |
| Name | KIC InnoEnergy S.E. |
| Siren | 799761929 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014894 |
| Management number | 2014B00093 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 185 214.00 | |||
CJ TOTAL (II) | 30 950 291.00 | |||
CO Grand total (0 to V) | 46 135 505.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 260 000.00 | 270 000.00 | |
DB Share, merger, contribution premiums, etc. | 169 100.00 | 169 100.00 | 169 100.00 | |
DG Other reserves | -16 468.00 | -15 560.00 | -16 468.00 | |
DL TOTAL (I) | 8 752 063.00 | 6 936 257.00 | 8 752 063.00 | |
DR TOTAL (IV) | 1 335 935.00 | 954 426.00 | 1 335 935.00 | |
EE Grand total (I to V) | 46 135 505.00 | 39 338 520.00 | 46 135 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 43 179 724.00 | |||
FR Total operating income (I) | 43 179 724.00 | |||
GA Operating Expenses - Depreciation and Amortization | 670 052.00 | |||
GE Other Expenses | 21 386 208.00 | |||
GF Total Operating Expenses (II) | 43 302 930.00 | |||
GG - OPERATING RESULT (I - II) | -123 206.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 177 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 1 806 868.00 | 769 629.00 | 1 806 868.00 | |
R7 Share of minority interests (Non-group income) | 281 335.00 | 284 661.00 | 281 335.00 | |
R8 Net income, group share (parent company share) | 1 525 533.00 | 484 969.00 | 1 525 533.00 | |
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