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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : KAUFMAN & BROAD SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-11-30 | Consolidated |
| 2021-06-16 | Public | 2020-11-30 | Consolidated |
| 2021-06-14 | Public | 2020-11-30 | Simplified |
| 2020-06-03 | Public | 2019-11-30 | Simplified |
| 2019-05-09 | Public | 2018-11-30 | Consolidated |
| 2018-05-23 | Public | 2017-11-30 | Consolidated |
| 2017-06-20 | Public | 2016-11-30 | Consolidated |
| Name | KAUFMAN & BROAD SA |
| Siren | 702022724 |
| Closing | 2020-11-30 |
| Registry code | 9201 |
| Registration number | 31023 |
| Management number | 2005B02024 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 000.00 | |||
040 Financial Assets | 546 299 000.00 | |||
044 Total Fixed Assets | 546 416 000.00 | |||
072 Receivables – Other | 76 945 000.00 | |||
084 Cash | 99 000.00 | |||
092 Prepaid expenses | 20 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 99 790 000.00 | |||
110 Total Assets | 646 206 000.00 | |||
120 Share or Individual Capital | 5 743 000.00 | |||
126 Legal Reserve | 409 774 000.00 | |||
136 Profit for the Year | 40 913 000.00 | |||
142 Total Equity - Total I | 456 430 000.00 | |||
154 Provisions for risks and charges - Total II | 14 513 000.00 | |||
156 Loans and similar debts | 152 367 000.00 | |||
166 Suppliers and related accounts | 1 910 000.00 | |||
172 Other debts | 20 966 000.00 | |||
176 Total debts | 175 243 000.00 | |||
180 Liabilities Total | 646 206 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 840 000.00 | 3 304 000.00 | 1 840 000.00 | |
232 Total operating income excluding VAT | 1 840 000.00 | 3 304 000.00 | 1 840 000.00 | |
242 Other external expenses | 2 963 000.00 | 3 612 000.00 | 2 963 000.00 | |
244 Taxes, duties and similar payments | 484 000.00 | 335 000.00 | 484 000.00 | |
256 Provisions | 4 680 000.00 | 3 565 000.00 | 4 680 000.00 | |
262 Other expenses | 365 000.00 | 287 000.00 | 365 000.00 | |
264 Total operating expenses | 5 450 000.00 | 4 222 000.00 | 5 450 000.00 | |
270 Operating profit | -3 610 000.00 | -918 000.00 | -3 610 000.00 | |
306 Income tax's | 5 082 000.00 | 14 017 000.00 | 5 082 000.00 | |
310 Profit or loss | 40 913 000.00 | 91 362 000.00 | 40 913 000.00 | |
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