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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE KLEBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-06-30 | Complete |
| 2022-01-25 | Public | 2021-06-30 | Complete |
| 2021-01-15 | Public | 2020-06-30 | Complete |
| 2020-02-25 | Public | 2019-06-30 | Complete |
| 2019-01-29 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | L'IMMOBILIERE KLEBER |
| Siren | 582004727 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 2522 |
| Management number | 1980B04109 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 863.00 | 1 863.00 | 1 863.00 | |
AP Buildings | 174 078.00 | 174 078.00 | 174 078.00 | |
AT Other tangible assets | 156 252.00 | 140 773.00 | 15 480.00 | 156 252.00 |
BJ TOTAL (I) | 332 193.00 | 314 851.00 | 17 342.00 | 332 193.00 |
BZ Other receivables | 1 699.00 | 1 699.00 | 1 699.00 | |
CF Cash and cash equivalents | 170 303.00 | 170 303.00 | 170 303.00 | |
CH Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
CJ TOTAL (II) | 173 215.00 | 173 215.00 | 173 215.00 | |
CO Grand total (0 to V) | 505 409.00 | 314 851.00 | 190 558.00 | 505 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 450.00 | 42 450.00 | 42 450.00 | |
DD Legal reserve (1) | 4 245.00 | 4 245.00 | 4 245.00 | |
DG Other reserves | 78 865.00 | 76 714.00 | 78 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 479.00 | 34 201.00 | 37 479.00 | |
DL TOTAL (I) | 163 039.00 | 157 610.00 | 163 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 939.00 | 11 659.00 | 11 939.00 | |
DX Trade payables and related accounts | 1 098.00 | 1 134.00 | 1 098.00 | |
DY Tax and social security liabilities | 14 481.00 | 15 078.00 | 14 481.00 | |
EC TOTAL (IV) | 27 519.00 | 27 870.00 | 27 519.00 | |
EE Grand total (I to V) | 190 558.00 | 185 480.00 | 190 558.00 | |
EG Accrued income and payables due within one year | 27 519.00 | 27 870.00 | 27 519.00 | |
EK (including equity difference) | -7.00 | -7.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 299.00 | 73 299.00 | 73 299.00 | |
FJ Net sales | 73 299.00 | 73 299.00 | 73 299.00 | |
FR Total operating income (I) | 73 299.00 | |||
FW Other purchases and external expenses | 20 046.00 | |||
FX Taxes, duties, and similar payments | 6 884.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 197.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 128.00 | |||
GG - OPERATING RESULT (I - II) | 45 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 693.00 | 6 417.00 | 7 693.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 299.00 | 70 090.00 | 73 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 821.00 | 35 890.00 | 35 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 479.00 | 34 201.00 | 37 479.00 | |
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