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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : KENSINGTON FRANCE TOULOUSE HOLDCO SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Complete |
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| 2016-01-13 | Public | 2015-12-31 | Complete |
| Name | Batipart Toulouse Holding |
| Siren | 814115861 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41907 |
| Management number | 2015B21139 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 925 990.00 | 2 925 990.00 | 2 925 990.00 | |
BX Customers and related accounts | 478.00 | 478.00 | 478.00 | |
BZ Other receivables | 9 930 922.00 | 9 930 922.00 | 9 930 922.00 | |
CF Cash and cash equivalents | 102 178.00 | 102 178.00 | 102 178.00 | |
CJ TOTAL (II) | 10 033 579.00 | 10 033 579.00 | 10 033 579.00 | |
CO Grand total (0 to V) | 12 959 569.00 | 12 959 569.00 | 12 959 569.00 | |
CU Other investments | 2 925 990.00 | 2 925 990.00 | 2 925 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 100.00 | 250 100.00 | 250 100.00 | |
DB Share, merger, contribution premiums, etc. | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 1 757 879.00 | 1 314 515.00 | 1 757 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 665 054.00 | 443 365.00 | 7 665 054.00 | |
DL TOTAL (I) | 9 673 433.00 | 2 008 379.00 | 9 673 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 286 136.00 | 3 278 993.00 | 3 286 136.00 | |
DX Trade payables and related accounts | 101.00 | |||
EC TOTAL (IV) | 3 286 136.00 | 3 279 094.00 | 3 286 136.00 | |
EE Grand total (I to V) | 12 959 569.00 | 5 287 473.00 | 12 959 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 614.00 | |||
FX Taxes, duties, and similar payments | 1 090.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 6 706.00 | |||
GG - OPERATING RESULT (I - II) | -6 706.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 231 556.00 | |||
GP Total financial income (V) | 9 231 556.00 | |||
GR Interest and similar expenses | 1 559 797.00 | |||
GU Total financial expenses (VI) | 1 559 797.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 671 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 665 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 231 556.00 | 461 882.00 | 9 231 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 566 503.00 | 18 517.00 | 1 566 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 665 054.00 | 443 365.00 | 7 665 054.00 | |
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