Grow your business safely with KRISTENSEN GROUP FRANCE
All the information you need about KRISTENSEN GROUP FRANCE to develop and secure your business in France
K
HOME >
CORPORATES
>
KRISTENSEN GROUP FRANCE >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : KRISTENSEN GROUP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-02-07 | Public | 2012-12-31 | Complete |
| Name | KRISTENSEN GROUP FRANCE |
| Siren | 497775742 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109867 |
| Management number | 2007B09653 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 1 100 617.00 | 1 100 617.00 | 1 100 617.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 1 100 624.00 | 1 100 624.00 | 1 100 624.00 | |
CO Grand total (0 to V) | 1 110 624.00 | 1 110 624.00 | 1 110 624.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -46 465.00 | -46 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 800.00 | -1 800.00 | ||
DL TOTAL (I) | 1 735.00 | 1 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 541 090.00 | 541 090.00 | ||
DW Advances and down payments received on current orders | 541 090.00 | 541 090.00 | 541 090.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EA Other liabilities | 566 000.00 | 566 000.00 | ||
EC TOTAL (IV) | 1 108 890.00 | 1 108 890.00 | ||
EE Grand total (I to V) | 1 110 624.00 | 1 110 624.00 | ||
EG Accrued income and payables due within one year | 1 108 890.00 | 1 108 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 800.00 | |||
GF Total Operating Expenses (II) | 1 800.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 800.00 | 1 800.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 800.00 | -1 800.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 000.00 | 10 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 10 000.00 | |||
I4 DECREASES Grand Total | 10 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 000.00 | 10 000.00 | ||
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 566 000.00 | 566 000.00 | 566 000.00 | |
VC Group and associates | 1 100 617.00 | 1 100 617.00 | 1 100 617.00 | |
VI Group and Associates | 541 090.00 | 541 090.00 | 541 090.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 100 617.00 | 1 100 617.00 | 1 100 617.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 108 890.00 | 1 108 890.00 | 1 108 890.00 | |
all companies in France
Complete and comprehensive database.
