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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : KAUFMAN & BROAD NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-11-30 | Complete |
| 2020-07-09 | Public | 2019-11-30 | Complete |
| 2019-06-26 | Public | 2018-11-30 | Complete |
| 2018-07-27 | Public | 2017-11-30 | Complete |
| 2017-06-27 | Public | 2016-11-30 | Complete |
| Name | KAUFMAN & BROAD NORMANDIE |
| Siren | 485228225 |
| Closing | 2018-11-30 |
| Registry code | 9201 |
| Registration number | 20935 |
| Management number | 2015B02486 |
| Activity code | 4110A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 667.00 | 1 667.00 | 1 667.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 667.00 | 1 667.00 | 1 667.00 | |
CO Grand total (0 to V) | 1 667.00 | 1 667.00 | 1 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 166 301.00 | -5 970 665.00 | -6 166 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -171 762.00 | -195 635.00 | -171 762.00 | |
DL TOTAL (I) | -6 228 064.00 | -6 056 301.00 | -6 228 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 929.00 | 1 929.00 | ||
DX Trade payables and related accounts | 4 098.00 | 5 175.00 | 4 098.00 | |
DY Tax and social security liabilities | 200.00 | |||
EA Other liabilities | 6 223 703.00 | 6 052 409.00 | 6 223 703.00 | |
EC TOTAL (IV) | 6 229 731.00 | 6 057 784.00 | 6 229 731.00 | |
EE Grand total (I to V) | 1 667.00 | 1 483.00 | 1 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 820.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 7 830.00 | |||
GG - OPERATING RESULT (I - II) | -7 830.00 | |||
GR Interest and similar expenses | 163 932.00 | |||
GU Total financial expenses (VI) | 163 932.00 | |||
GV - FINANCIAL INCOME (V - VI) | -163 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -171 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 763.00 | 195 635.00 | 171 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -171 762.00 | -195 635.00 | -171 762.00 | |
| 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 | 4 098.00 | 4 098.00 | 4 098.00 | |
VB VAT | 683.00 | 683.00 | 683.00 | |
VC Group and associates | 984.00 | 984.00 | 984.00 | |
VG Loans with a maturity of up to one year at origin | 1 929.00 | 1 929.00 | 1 929.00 | |
VI Group and Associates | 6 223 703.00 | 6 223 703.00 | 6 223 703.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 667.00 | 1 667.00 | 1 667.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 229 730.00 | 6 229 730.00 | 6 229 730.00 | |
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