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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : KIC InnoEnergy S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Consolidated |
| 2018-10-02 | Public | 2017-12-31 | Consolidated |
| 2017-09-22 | Public | 2016-12-31 | Consolidated |
| Name | KIC InnoEnergy S.E. |
| Siren | 799761929 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018584 |
| Management number | 2014B00093 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 43 963 573.00 | |||
CO Grand total (0 to V) | 75 764 051.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DB Share, merger, contribution premiums, etc. | 447 100.00 | 169 100.00 | 447 100.00 | |
DL TOTAL (I) | 20 155 053.00 | 8 752 063.00 | 20 155 053.00 | |
EC TOTAL (IV) | 50 277 323.00 | 36 047 507.00 | 50 277 323.00 | |
EE Grand total (I to V) | 75 764 051.00 | 46 135 505.00 | 75 764 051.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 51 454 077.00 | |||
GA Operating Expenses - Depreciation and Amortization | 594 146.00 | |||
GE Other Expenses | 32 488 251.00 | |||
GP Total financial income (V) | 2 414.00 | |||
GU Total financial expenses (VI) | 245 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 13 116 593.00 | 889 333.00 | 13 116 593.00 | |
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