Grow your business safely with REGIS KESTELOOT CONSEIL
All the information you need about REGIS KESTELOOT CONSEIL to develop and secure your business in France
R
HOME >
CORPORATES
>
REGIS KESTELOOT CONSEIL >
BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : REGIS KESTELOOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-08-31 | Complete |
| 2021-03-22 | Public | 2020-08-31 | Complete |
| 2020-06-08 | Public | 2019-08-31 | Complete |
| 2019-04-08 | Public | 2018-08-31 | Complete |
| 2018-02-28 | Public | 2017-08-31 | Complete |
| 2017-03-03 | Public | 2016-08-31 | Complete |
| Name | REGIS KESTELOOT CONSEIL |
| Siren | 501729438 |
| Closing | 2020-08-31 |
| Registry code | 5910 |
| Registration number | 7195 |
| Management number | 2007B04444 |
| Activity code | 7490B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 14 360.00 | 14 360.00 | 14 360.00 | |
CJ TOTAL (II) | 14 360.00 | 14 360.00 | 14 360.00 | |
CO Grand total (0 to V) | 14 360.00 | 14 360.00 | 14 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 10 902.00 | 10 902.00 | 10 902.00 | |
DH Retained earnings | -107.00 | -351.00 | -107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 243.00 | |||
DL TOTAL (I) | 13 545.00 | 13 545.00 | 13 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | 22.00 | |
DX Trade payables and related accounts | 792.00 | 1 233.00 | 792.00 | |
EC TOTAL (IV) | 814.00 | 1 255.00 | 814.00 | |
EE Grand total (I to V) | 14 360.00 | 14 800.00 | 14 360.00 | |
EI Including equity loans | 22.00 | 22.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 630.00 | 21 630.00 | 21 630.00 | |
FJ Net sales | 21 630.00 | 21 630.00 | 21 630.00 | |
FR Total operating income (I) | 21 630.00 | |||
FW Other purchases and external expenses | 13 653.00 | |||
FX Taxes, duties, and similar payments | 625.00 | |||
FY Salaries and Wages | 2 777.00 | |||
FZ Social Security Contributions | 4 575.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 630.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | |||
HD Total exceptional income (VII) | 2.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 630.00 | 30 094.00 | 21 630.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 630.00 | 29 851.00 | 21 630.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 243.00 | |||
| 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 | 792.00 | 792.00 | 792.00 | |
VI Group and Associates | 22.00 | 22.00 | 22.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 814.00 | 814.00 | 814.00 | |
all companies in France
Complete and comprehensive database.
