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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : KADL batiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| Name | KADL batiment |
| Siren | 813030376 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 45 |
| Management number | 2015B06397 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 129.00 | 1 129.00 | 1 129.00 | |
CF Cash and cash equivalents | 1 045.00 | 1 045.00 | 1 045.00 | |
CJ TOTAL (II) | 2 175.00 | 2 175.00 | 2 175.00 | |
CO Grand total (0 to V) | 2 175.00 | 2 175.00 | 2 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -42.00 | -42.00 | -42.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 506.00 | 506.00 | ||
DL TOTAL (I) | 1 464.00 | 958.00 | 1 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 450.00 | 450.00 | |
DX Trade payables and related accounts | 180.00 | 180.00 | 180.00 | |
DY Tax and social security liabilities | 81.00 | 81.00 | ||
EC TOTAL (IV) | 711.00 | 630.00 | 711.00 | |
EE Grand total (I to V) | 2 175.00 | 1 588.00 | 2 175.00 | |
EI Including equity loans | 450.00 | 450.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 560.00 | |||
FJ Net sales | 13 560.00 | |||
FR Total operating income (I) | 13 560.00 | |||
FU Purchases of raw materials and other supplies | 7 302.00 | |||
FW Other purchases and external expenses | 5 190.00 | |||
FX Taxes, duties, and similar payments | 480.00 | |||
GF Total Operating Expenses (II) | 12 972.00 | |||
GG - OPERATING RESULT (I - II) | 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 81.00 | 81.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 560.00 | 13 560.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 053.00 | 13 053.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 506.00 | 506.00 | ||
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