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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : KAUFMAN & BROAD INNOVATION ET TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-11-30 | Complete |
| 2022-06-11 | Public | 2021-11-30 | Complete |
| 2021-06-23 | Public | 2020-11-30 | Complete |
| 2020-07-28 | Public | 2019-11-30 | Complete |
| 2019-07-10 | Public | 2018-11-30 | Complete |
| 2018-07-31 | Public | 2017-11-30 | Complete |
| 2017-09-15 | Public | 2016-11-30 | Complete |
| Name | KAUFMAN & BROAD INNOVATION et TECHNOLOGIES |
| Siren | 817434996 |
| Closing | 2019-11-30 |
| Registry code | 9201 |
| Registration number | 23047 |
| Management number | 2015B10166 |
| Activity code | 7112B |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 Neuilly-sur-Seine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 275 891.00 | 275 891.00 | 275 891.00 | |
CF Cash and cash equivalents | 3 208.00 | 3 208.00 | 3 208.00 | |
CH Prepaid expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
CJ TOTAL (II) | 280 361.00 | 280 361.00 | 280 361.00 | |
CO Grand total (0 to V) | 280 361.00 | 280 361.00 | 280 361.00 | |
| 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 | -1 197 269.00 | -677 025.00 | -1 197 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -637 760.00 | -520 243.00 | -637 760.00 | |
DL TOTAL (I) | -1 834 030.00 | -1 196 269.00 | -1 834 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 944.00 | |||
DX Trade payables and related accounts | 134 132.00 | 4 098.00 | 134 132.00 | |
DY Tax and social security liabilities | 112.00 | |||
EA Other liabilities | 1 980 259.00 | 1 308 525.00 | 1 980 259.00 | |
EC TOTAL (IV) | 2 114 391.00 | 1 357 679.00 | 2 114 391.00 | |
EE Grand total (I to V) | 280 361.00 | 161 410.00 | 280 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FX Taxes, duties, and similar payments | 595 513.00 | |||
FY Salaries and Wages | 1 158.00 | |||
GF Total Operating Expenses (II) | 596 672.00 | |||
GG - OPERATING RESULT (I - II) | -596 670.00 | |||
GR Interest and similar expenses | 41 452.00 | |||
GU Total financial expenses (VI) | 41 452.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -638 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -362.00 | -46.00 | -362.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 637 762.00 | 520 243.00 | 637 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -637 760.00 | -520 243.00 | -637 760.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 275 439.00 | 275 439.00 | 275 439.00 | |
VM Income taxes | 452.00 | 452.00 | 452.00 | |
VS Prepaid expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 277 152.00 | 277 152.00 | 277 152.00 | |
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