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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : KAUFMAN & BROAD CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-11-30 | Complete |
| 2021-07-31 | Public | 2020-11-30 | Complete |
| 2020-10-12 | Public | 2019-11-30 | Complete |
| 2019-08-28 | Public | 2018-11-30 | Complete |
| Name | KAUFMAN & BROAD CHAMPAGNE |
| Siren | 840597066 |
| Closing | 2018-11-30 |
| Registry code | 9201 |
| Registration number | 37412 |
| Management number | 2018B05920 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 585.00 | 585.00 | 585.00 | |
BL Raw materials, supplies | 203 993.00 | 203 993.00 | 203 993.00 | |
BX Customers and related accounts | 629.00 | 629.00 | 629.00 | |
BZ Other receivables | 40 904.00 | 40 904.00 | 40 904.00 | |
CF Cash and cash equivalents | 13 577.00 | 13 577.00 | 13 577.00 | |
CJ TOTAL (II) | 259 105.00 | 259 105.00 | 259 105.00 | |
CO Grand total (0 to V) | 259 690.00 | 259 690.00 | 259 690.00 | |
CU Other investments | 585.00 | 585.00 | 585.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 082.00 | -20 082.00 | ||
DL TOTAL (I) | 79 917.00 | 79 917.00 | ||
DY Tax and social security liabilities | 104.00 | 104.00 | ||
EA Other liabilities | 179 667.00 | 179 667.00 | ||
EC TOTAL (IV) | 179 772.00 | 179 772.00 | ||
EE Grand total (I to V) | 259 690.00 | 259 690.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 524.00 | 524.00 | ||
FJ Net sales | 524.00 | 524.00 | ||
FR Total operating income (I) | 525.00 | |||
FW Other purchases and external expenses | 886.00 | |||
GF Total Operating Expenses (II) | 886.00 | |||
GG - OPERATING RESULT (I - II) | -361.00 | |||
GI Supported loss or transferred profit (IV) | 19 361.00 | |||
GR Interest and similar expenses | 359.00 | |||
GU Total financial expenses (VI) | 359.00 | |||
GV - FINANCIAL INCOME (V - VI) | -359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 525.00 | 525.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 607.00 | 20 607.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 082.00 | -20 082.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 629.00 | 629.00 | 629.00 | |
VB VAT | 40 904.00 | 40 904.00 | 40 904.00 | |
VI Group and Associates | 179 667.00 | 179 667.00 | 179 667.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 533.00 | 41 533.00 | 41 533.00 | |
VW VAT | 104.00 | 104.00 | 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 179 771.00 | 179 771.00 | 179 771.00 | |
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