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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SNC KUPKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SNC KUPKA |
| Siren | 378850465 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99954 |
| Management number | 1990B10979 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 31 210 132.00 | 31 210 132.00 | 31 210 132.00 | |
CB Subscribed and called capital, not paid | 10 671.00 | 10 671.00 | 10 671.00 | |
CF Cash and cash equivalents | 1 270 980.00 | 1 270 980.00 | 1 270 980.00 | |
CJ TOTAL (II) | 32 491 784.00 | 32 491 784.00 | 32 491 784.00 | |
CO Grand total (0 to V) | 32 491 784.00 | 32 491 784.00 | 32 491 784.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | 13 922 420.00 | 7 238 315.00 | 13 922 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -445 757.00 | 6 684 105.00 | -445 757.00 | |
DL TOTAL (I) | 13 491 908.00 | 13 937 665.00 | 13 491 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 47 336 059.00 | 76.00 | |
DY Tax and social security liabilities | 156.00 | |||
EA Other liabilities | 18 999 800.00 | 18 999 800.00 | ||
EC TOTAL (IV) | 18 999 877.00 | 47 336 215.00 | 18 999 877.00 | |
EE Grand total (I to V) | 32 491 784.00 | 61 273 880.00 | 32 491 784.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 573.00 | 4 573.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 573.00 | 4 573.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 18 999 877.00 | 18 999 877.00 | 18 999 877.00 | |
VK Loans repaid during the year | 30 564 608.00 | 30 564 608.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 31 220 804.00 | 31 220 804.00 | 31 220 804.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 999 877.00 | 18 999 877.00 | 18 999 877.00 | |
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