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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : GROUPE KASTLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-09-30 | Simplified |
| 2020-12-17 | Public | 2019-09-30 | Simplified |
| Name | GROUPE KASTLER |
| Siren | 844338822 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 10501 |
| Management number | 2018B01653 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 015.00 | 133 013.00 | 133 015.00 | |
044 Total Fixed Assets | 133 013.00 | 133 013.00 | 133 013.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 711.00 | 711.00 | 711.00 | |
110 Total Assets | 133 726.00 | 133 726.00 | 133 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 286.00 | |||
142 Total Equity - Total I | 15 286.00 | |||
156 Loans and similar debts | 107 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 437.00 | |||
172 Other debts | 11 437.00 | |||
176 Total debts | 118 440.00 | |||
180 Liabilities Total | 133 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 806.00 | 6 806.00 | ||
244 Taxes, duties and similar payments | 3 749.00 | 3 749.00 | ||
264 Total operating expenses | 10 555.00 | 10 555.00 | ||
270 Operating profit | -10 555.00 | -10 555.00 | ||
280 Financial income | 26 073.00 | 26 073.00 | ||
294 Financial expenses | 1 231.00 | 1 231.00 | ||
310 Profit or loss | 14 286.00 | 14 286.00 | ||
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