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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : KITHRUP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-08-31 | Complete |
| 2022-01-20 | Public | 2021-08-31 | Complete |
| 2021-04-16 | Public | 2020-08-31 | Complete |
| 2020-06-05 | Public | 2019-08-31 | Complete |
| 2019-03-29 | Public | 2018-08-31 | Complete |
| Name | KITHRUP HOLDING |
| Siren | 834119711 |
| Closing | 2018-08-31 |
| Registry code | 1001 |
| Registration number | 1599 |
| Management number | 2017B00651 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10230 MAILLY LE CAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 932.00 | 42.00 | 889.00 | 932.00 |
BB Receivables related to investments | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 6 932.00 | 42.00 | 6 889.00 | 6 932.00 |
BZ Other receivables | 16 261.00 | 16 261.00 | 16 261.00 | |
CF Cash and cash equivalents | 20 917.00 | 20 917.00 | 20 917.00 | |
CH Prepaid expenses | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 37 656.00 | 37 656.00 | 37 656.00 | |
CO Grand total (0 to V) | 44 587.00 | 42.00 | 44 545.00 | 44 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 094.00 | -9 094.00 | ||
DL TOTAL (I) | 40 906.00 | 40 906.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 489.00 | 489.00 | ||
DX Trade payables and related accounts | 2 669.00 | 2 669.00 | ||
DY Tax and social security liabilities | 481.00 | 481.00 | ||
EC TOTAL (IV) | 3 639.00 | 3 639.00 | ||
EE Grand total (I to V) | 44 545.00 | 44 545.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 857.00 | |||
FY Salaries and Wages | 1 211.00 | |||
FZ Social Security Contributions | 983.00 | |||
GB Operating Expenses - Provisions | 42.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 094.00 | |||
GG - OPERATING RESULT (I - II) | -9 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 094.00 | 9 094.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 094.00 | -9 094.00 | ||
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