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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : SNC KAUFMAN & BROAD PROMOTION 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-11-30 | Complete |
| 2021-07-19 | Public | 2020-11-30 | Complete |
| 2020-10-13 | Public | 2019-11-30 | Complete |
| 2019-07-02 | Public | 2018-11-30 | Complete |
| 2018-07-27 | Public | 2017-11-30 | Complete |
| 2017-06-22 | Public | 2016-11-30 | Complete |
| Name | SNC KAUFMAN & BROAD PROMOTION 9 |
| Siren | 483306841 |
| Closing | 2019-11-30 |
| Registry code | 9201 |
| Registration number | 36851 |
| Management number | 2005B04565 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 73 389.00 | 77 478.00 | 73 389.00 | |
CF Cash and cash equivalents | 81 871.00 | 89 313.00 | 81 871.00 | |
CJ TOTAL (II) | 155 260.00 | 166 792.00 | 155 260.00 | |
CO Grand total (0 to V) | 155 260.00 | 166 792.00 | 155 260.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 055.00 | 30 117.00 | 42 055.00 | |
DL TOTAL (I) | 43 055.00 | 31 117.00 | 43 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 24 494.00 | 77 985.00 | 24 494.00 | |
DY Tax and social security liabilities | 96.00 | |||
EA Other liabilities | 87 710.00 | 57 593.00 | 87 710.00 | |
EC TOTAL (IV) | 112 205.00 | 135 674.00 | 112 205.00 | |
EE Grand total (I to V) | 155 260.00 | 166 792.00 | 155 260.00 | |
| 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 | |||
FU Purchases of raw materials and other supplies | -38 261.00 | |||
FW Other purchases and external expenses | 154.00 | |||
FX Taxes, duties, and similar payments | 8.00 | |||
GF Total Operating Expenses (II) | -38 098.00 | |||
GG - OPERATING RESULT (I - II) | 38 099.00 | |||
GL Other interest and similar income | 3 955.00 | |||
GP Total financial income (V) | 3 955.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 957.00 | 4 379.00 | 3 957.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -38 098.00 | -25 738.00 | -38 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 055.00 | 30 117.00 | 42 055.00 | |
| 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 | 24 494.00 | 24 494.00 | 24 494.00 | |
VB VAT | 7 011.00 | 7 011.00 | 7 011.00 | |
VC Group and associates | 66 378.00 | 66 378.00 | 66 378.00 | |
VI Group and Associates | 87 710.00 | 87 710.00 | 87 710.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 73 389.00 | 73 389.00 | 73 389.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 205.00 | 112 205.00 | 112 205.00 | |
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