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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : KALE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2016-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| Name | KALE IMMO |
| Siren | 811769512 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13598 |
| Management number | 2015B01901 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 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 | 171.00 | 171.00 | 171.00 | |
BZ Other receivables | 1 059.00 | 1 059.00 | 1 059.00 | |
CF Cash and cash equivalents | 1 182.00 | 1 182.00 | 1 182.00 | |
CJ TOTAL (II) | 2 412.00 | 2 412.00 | 2 412.00 | |
CO Grand total (0 to V) | 2 412.00 | 2 412.00 | 2 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 356.00 | -2 070.00 | -4 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 423.00 | -2 286.00 | -2 423.00 | |
DL TOTAL (I) | -5 779.00 | -3 356.00 | -5 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 100.00 | 1 500.00 | 3 100.00 | |
DX Trade payables and related accounts | 5 091.00 | 4 080.00 | 5 091.00 | |
EC TOTAL (IV) | 8 191.00 | 5 580.00 | 8 191.00 | |
EE Grand total (I to V) | 2 412.00 | 2 224.00 | 2 412.00 | |
EI Including equity loans | 3 100.00 | 3 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 2 323.00 | |||
FU Purchases of raw materials and other supplies | 2 323.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
GF Total Operating Expenses (II) | 100.00 | |||
GG - OPERATING RESULT (I - II) | -2 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 423.00 | 2 286.00 | 2 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 423.00 | -2 286.00 | -2 423.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 1 059.00 | 1 059.00 | 1 059.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 059.00 | 1 059.00 | 1 059.00 | |
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