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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : KIEFFER URBANISME & IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-20 | Public | 2012-06-30 | Complete |
| 2017-10-19 | Public | 2015-06-30 | Complete |
| Name | KIEFFER URBANISME & IMMOBILIER |
| Siren | 440069276 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 13208 |
| Management number | 2001B01611 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 46 092.00 | 35 862.00 | 10 230.00 | 46 092.00 |
BF Loans | 20 060.00 | 20 060.00 | 20 060.00 | |
BH Other financial assets | 52 201.00 | 52 201.00 | 52 201.00 | |
BJ TOTAL (I) | 121 342.00 | 35 862.00 | 85 480.00 | 121 342.00 |
BN Goods in progress | 1 183 492.00 | 1 183 492.00 | 1 183 492.00 | |
BR Intermediate and finished products | 1 624 794.00 | 1 624 794.00 | 1 624 794.00 | |
BV Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 3 159 755.00 | 85 084.00 | 3 074 671.00 | 3 159 755.00 |
BZ Other receivables | 1 468 873.00 | 1 468 873.00 | 1 468 873.00 | |
CF Cash and cash equivalents | 128 365.00 | 128 365.00 | 128 365.00 | |
CH Prepaid expenses | 9 694.00 | 9 694.00 | 9 694.00 | |
CJ TOTAL (II) | 7 589 973.00 | 85 084.00 | 7 504 890.00 | 7 589 973.00 |
CO Grand total (0 to V) | 7 711 315.00 | 120 946.00 | 7 590 370.00 | 7 711 315.00 |
CU Other investments | 2 990.00 | 2 990.00 | 2 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -175 384.00 | -175 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 094.00 | 172 094.00 | ||
DL TOTAL (I) | 51 711.00 | 51 711.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 075 157.00 | 2 075 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 092 379.00 | 4 092 379.00 | ||
DX Trade payables and related accounts | 492 667.00 | 492 667.00 | ||
DY Tax and social security liabilities | 749 346.00 | 749 346.00 | ||
EB Prepaid income (2) | 129 111.00 | 129 111.00 | ||
EC TOTAL (IV) | 7 538 659.00 | 7 538 659.00 | ||
EE Grand total (I to V) | 7 590 370.00 | 7 590 370.00 | ||
EG Accrued income and payables due within one year | 2 532 057.00 | 2 532 057.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 039 014.00 | 1 039 014.00 | ||
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