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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : KENSINGTON FRANCE TOULOUSE HOLDCO SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Complete |
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| 2016-01-13 | Public | 2015-12-31 | Complete |
| Name | Eurosic Toulouse Holding |
| Siren | 814115861 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110108 |
| Management number | 2015B21139 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 818 485.00 | 4 818 485.00 | 4 818 485.00 | |
BZ Other receivables | 278 142.00 | 278 142.00 | 278 142.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 278 142.00 | 278 142.00 | 278 142.00 | |
CO Grand total (0 to V) | 5 096 627.00 | 5 096 627.00 | 5 096 627.00 | |
CU Other investments | 4 818 485.00 | 4 818 485.00 | 4 818 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 100.00 | 250 100.00 | 250 100.00 | |
DB Share, merger, contribution premiums, etc. | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -48 138.00 | -38 543.00 | -48 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 442.00 | -9 594.00 | -93 442.00 | |
DL TOTAL (I) | 108 920.00 | 202 362.00 | 108 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 987 707.00 | 4 889 909.00 | 4 987 707.00 | |
EC TOTAL (IV) | 4 987 707.00 | 4 889 909.00 | 4 987 707.00 | |
EE Grand total (I to V) | 5 096 627.00 | 5 092 271.00 | 5 096 627.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 464.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GE Other Expenses | 150.00 | |||
GF Total Operating Expenses (II) | 769.00 | |||
GG - OPERATING RESULT (I - II) | -769.00 | |||
GL Other interest and similar income | 5 125.00 | |||
GP Total financial income (V) | 5 125.00 | |||
GR Interest and similar expenses | 97 798.00 | |||
GU Total financial expenses (VI) | 97 798.00 | |||
GV - FINANCIAL INCOME (V - VI) | -92 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -93 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 125.00 | 1 367.00 | 5 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 567.00 | 10 961.00 | 98 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -93 442.00 | -9 594.00 | -93 442.00 | |
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