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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : KENSINGTON ST DENIS ILP OFFICE PROPCO SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | KENSINGTON ST DENIS ILP OFFICE PROPCO SNC |
| Siren | 814256905 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21967 |
| Management number | 2015B21728 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 54 709.00 | 54 709.00 | 54 709.00 | |
BZ Other receivables | 3 302 990.00 | 3 302 990.00 | 3 302 990.00 | |
CF Cash and cash equivalents | 272 684.00 | 272 684.00 | 272 684.00 | |
CH Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
CJ TOTAL (II) | 3 632 182.00 | 3 632 182.00 | 3 632 182.00 | |
CO Grand total (0 to V) | 3 632 182.00 | 3 632 182.00 | 3 632 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 703 144.00 | 703 144.00 | 703 144.00 | |
DB Share, merger, contribution premiums, etc. | 2 812 576.00 | 2 812 576.00 | 2 812 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 871.00 | 8 821 285.00 | -43 871.00 | |
DL TOTAL (I) | 3 471 849.00 | 12 337 005.00 | 3 471 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 622.00 | 6 622.00 | ||
DX Trade payables and related accounts | 98 805.00 | 29 529.00 | 98 805.00 | |
DY Tax and social security liabilities | 47 641.00 | 38 523.00 | 47 641.00 | |
EA Other liabilities | 7 265.00 | 10 590.00 | 7 265.00 | |
EC TOTAL (IV) | 160 333.00 | 78 642.00 | 160 333.00 | |
EE Grand total (I to V) | 3 632 182.00 | 12 415 647.00 | 3 632 182.00 | |
| 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 | 98 805.00 | 98 805.00 | 98 805.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 265.00 | 7 265.00 | 7 265.00 | |
UX Other trade receivables | 54 709.00 | 54 709.00 | 54 709.00 | |
VB VAT | 15 661.00 | 15 661.00 | 15 661.00 | |
VC Group and associates | 3 287 329.00 | 3 287 329.00 | 3 287 329.00 | |
VI Group and Associates | 6 622.00 | 6 622.00 | 6 622.00 | |
VQ Other Taxes, Duties, and Similar Debts | 36 305.00 | 36 305.00 | 36 305.00 | |
VS Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 359 498.00 | 3 359 498.00 | 3 359 498.00 | |
VW VAT | 11 336.00 | 11 336.00 | 11 336.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 160 333.00 | 160 333.00 | 160 333.00 | |
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