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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : KBC REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2017-12-31 | Simplified |
| Name | KBC REAL ESTATE |
| Siren | 830613154 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44328 |
| Management number | 2017B15676 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 805 832.00 | 5 306.00 | 800 526.00 | 805 832.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 806 297.00 | 5 306.00 | 800 991.00 | 806 297.00 |
064 Advances and down payments on orders | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 32 579.00 | 32 579.00 | 32 579.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 32 709.00 | 32 709.00 | 32 709.00 | |
110 Total Assets | 839 006.00 | 5 306.00 | 833 700.00 | 839 006.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -21 475.00 | |||
136 Profit for the Year | -21 475.00 | |||
142 Total Equity - Total I | -16 475.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 848 945.00 | |||
176 Total debts | 850 175.00 | |||
180 Liabilities Total | 833 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 540.00 | 540.00 | ||
218 Production of services sold - France | 540.00 | 540.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 541.00 | 541.00 | ||
242 Other external expenses | 16 044.00 | 16 044.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 5 306.00 | 5 306.00 | ||
262 Other expenses | 368.00 | 368.00 | ||
264 Total operating expenses | 22 016.00 | 22 016.00 | ||
270 Operating profit | -21 475.00 | -21 475.00 | ||
294 Financial expenses | 6 722.00 | 6 722.00 | ||
310 Profit or loss | -21 475.00 | -21 475.00 | ||
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