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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : KLEBER PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | KLEBER PARTICIPATIONS |
| Siren | 341478410 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3655 |
| Management number | 1992B14791 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 159 800.00 | 3 100.00 | 103 156 700.00 | 103 159 800.00 |
044 Total Fixed Assets | 103 159 800.00 | 3 100.00 | 103 156 700.00 | 103 159 800.00 |
084 Cash | 380 200.00 | 380 200.00 | 380 200.00 | |
096 Total Current Assets + Prepaid Expenses | 380 200.00 | 380 200.00 | 380 200.00 | |
110 Total Assets | 103 540 000.00 | 3 100.00 | 103 536 900.00 | 103 540 000.00 |
120 Share or Individual Capital | 100 470 000.00 | |||
124 Revaluation Adjustments | 1 413 400.00 | |||
134 Retained Earnings | 1 661 900.00 | |||
136 Profit for the Year | -8 400.00 | |||
142 Total Equity - Total I | 103 536 900.00 | |||
180 Liabilities Total | 103 536 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 8 300.00 | 8 400.00 | 8 300.00 | |
264 Total operating expenses | 8 300.00 | 8 400.00 | 8 300.00 | |
270 Operating profit | -8 300.00 | -8 400.00 | -8 300.00 | |
294 Financial expenses | 100.00 | 100.00 | 100.00 | |
310 Profit or loss | -8 400.00 | -8 400.00 | -8 400.00 | |
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