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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : FONCIERE KUPKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | FONCIERE KUPKA |
| Siren | 351465935 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30473 |
| Management number | 1989B10401 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 405 920.00 | 15 405 920.00 | 15 405 920.00 | |
AP Buildings | 38 986 441.00 | 27 478 823.00 | 11 507 617.00 | 38 986 441.00 |
BJ TOTAL (I) | 54 392 361.00 | 27 478 823.00 | 26 913 538.00 | 54 392 361.00 |
BZ Other receivables | 2 012 953.00 | 2 012 953.00 | 2 012 953.00 | |
CF Cash and cash equivalents | 1 027 367.00 | 1 027 367.00 | 1 027 367.00 | |
CJ TOTAL (II) | 3 040 321.00 | 3 040 321.00 | 3 040 321.00 | |
CO Grand total (0 to V) | 57 432 682.00 | 27 478 823.00 | 29 953 859.00 | 57 432 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
DD Legal reserve (1) | 349 152.00 | 349 152.00 | 349 152.00 | |
DH Retained earnings | -4 291 971.00 | -4 791 289.00 | -4 291 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 459 423.00 | 499 318.00 | 459 423.00 | |
DL TOTAL (I) | 6 516 605.00 | 6 057 181.00 | 6 516 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 423 601.00 | 22 947 225.00 | 22 423 601.00 | |
DW Advances and down payments received on current orders | 988 469.00 | 998 212.00 | 988 469.00 | |
DX Trade payables and related accounts | 17 311.00 | 22 719.00 | 17 311.00 | |
DY Tax and social security liabilities | 4 390.00 | 9 320.00 | 4 390.00 | |
EA Other liabilities | 3 480.00 | 2 480.00 | 3 480.00 | |
EC TOTAL (IV) | 23 437 254.00 | 23 979 958.00 | 23 437 254.00 | |
EE Grand total (I to V) | 29 953 859.00 | 30 037 140.00 | 29 953 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 176 215.00 | |||
FJ Net sales | 3 176 215.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 3 176 216.00 | |||
FW Other purchases and external expenses | 198 731.00 | |||
FX Taxes, duties, and similar payments | 372 512.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 169 387.00 | |||
GF Total Operating Expenses (II) | 1 740 630.00 | |||
GG - OPERATING RESULT (I - II) | 1 435 585.00 | |||
GP Total financial income (V) | -410.00 | |||
GU Total financial expenses (VI) | 975 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | -976 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 459 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 175 806.00 | 3 111 351.00 | 3 175 806.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 716 382.00 | 2 612 032.00 | 2 716 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 459 423.00 | 499 318.00 | 459 423.00 | |
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