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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : KEUR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | KEUR PARTICIPATIONS |
| Siren | 534800347 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106421 |
| Management number | 2011B19681 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 464.00 | 4 464.00 | 4 464.00 | |
CJ TOTAL (II) | 4 464.00 | 4 464.00 | 4 464.00 | |
CO Grand total (0 to V) | 4 464.00 | 4 464.00 | 4 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -13 213.00 | -11 985.00 | -13 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 198.00 | -1 228.00 | 1 198.00 | |
DL TOTAL (I) | -2 015.00 | -3 213.00 | -2 015.00 | |
DX Trade payables and related accounts | 6 480.00 | 6 479.00 | 6 480.00 | |
EC TOTAL (IV) | 6 480.00 | 6 479.00 | 6 480.00 | |
EE Grand total (I to V) | 4 464.00 | 3 266.00 | 4 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 726.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 802.00 | |||
GG - OPERATING RESULT (I - II) | -3 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 000.00 | 2 000.00 | 5 000.00 | |
HD Total exceptional income (VII) | 5 000.00 | 2 000.00 | 5 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 2 000.00 | 5 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 2 000.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 802.00 | 3 228.00 | 3 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 198.00 | -1 228.00 | 1 198.00 | |
| 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 | 6 480.00 | 6 480.00 | 6 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 480.00 | 6 480.00 | 6 480.00 | |
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