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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LE PONTET KP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | LE PONTET KP IMMO |
| Siren | 385275276 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17401 |
| Management number | 2019B01307 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 333 293.00 | 333 293.00 | 333 293.00 | |
BJ TOTAL (I) | 333 293.00 | 333 293.00 | 333 293.00 | |
BZ Other receivables | 16 681.00 | 16 681.00 | 16 681.00 | |
CF Cash and cash equivalents | 1 837.00 | 1 837.00 | 1 837.00 | |
CJ TOTAL (II) | 18 518.00 | 18 518.00 | 18 518.00 | |
CO Grand total (0 to V) | 351 811.00 | 351 811.00 | 351 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 289.00 | 42 267.00 | 47 289.00 | |
DL TOTAL (I) | 48 813.00 | 43 792.00 | 48 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 637.00 | 18 166.00 | 18 637.00 | |
DX Trade payables and related accounts | 7 830.00 | 3 841.00 | 7 830.00 | |
EA Other liabilities | 235 374.00 | 234 399.00 | 235 374.00 | |
EB Prepaid income (2) | 41 154.00 | 43 821.00 | 41 154.00 | |
EC TOTAL (IV) | 302 997.00 | 300 229.00 | 302 997.00 | |
EE Grand total (I to V) | 351 811.00 | 344 022.00 | 351 811.00 | |
EG Accrued income and payables due within one year | 245 871.00 | 240 906.00 | 245 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 216.00 | 77 216.00 | 77 216.00 | |
FJ Net sales | 77 216.00 | 77 216.00 | 77 216.00 | |
FR Total operating income (I) | 77 216.00 | |||
FW Other purchases and external expenses | 9 713.00 | |||
GF Total Operating Expenses (II) | 9 713.00 | |||
GG - OPERATING RESULT (I - II) | 67 503.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 823.00 | |||
GU Total financial expenses (VI) | 1 823.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 390.00 | 21 133.00 | 18 390.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 216.00 | 75 491.00 | 77 216.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 927.00 | 33 223.00 | 29 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 289.00 | 42 267.00 | 47 289.00 | |
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