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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : KIPLING BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | KIPLING BLANCHE |
| Siren | 814117818 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82871 |
| Management number | 2015B21193 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 535.00 | 44 535.00 | 44 535.00 | |
BZ Other receivables | 307 910.00 | 307 910.00 | 307 910.00 | |
CF Cash and cash equivalents | 277 535.00 | 277 535.00 | 277 535.00 | |
CH Prepaid expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
CJ TOTAL (II) | 631 624.00 | 631 624.00 | 631 624.00 | |
CO Grand total (0 to V) | 631 624.00 | 631 624.00 | 631 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 365.00 | 32 836.00 | 65 365.00 | |
DL TOTAL (I) | 68 665.00 | 36 136.00 | 68 665.00 | |
DP Provisions for Risks | 6 000.00 | 27 000.00 | 6 000.00 | |
DR TOTAL (IV) | 6 000.00 | 27 000.00 | 6 000.00 | |
DW Advances and down payments received on current orders | 32 170.00 | 28 747.00 | 32 170.00 | |
DX Trade payables and related accounts | 381 621.00 | 223 969.00 | 381 621.00 | |
DY Tax and social security liabilities | 125 820.00 | 122 764.00 | 125 820.00 | |
EA Other liabilities | 17 348.00 | 17 348.00 | ||
EC TOTAL (IV) | 556 959.00 | 375 481.00 | 556 959.00 | |
EE Grand total (I to V) | 631 624.00 | 438 617.00 | 631 624.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 27 000.00 | 21 000.00 | 27 000.00 | |
7C Grand total | 27 000.00 | 21 000.00 | 27 000.00 | |
| 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 | 381 621.00 | 377 628.00 | 381 621.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 348.00 | 17 348.00 | 17 348.00 | |
VQ Other Taxes, Duties, and Similar Debts | 125 819.00 | 117 577.00 | 125 819.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 354 089.00 | 354 089.00 | 354 089.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 524 789.00 | 512 553.00 | 524 789.00 | |
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