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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : KIEFFER URBANISME & IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-20 | Public | 2012-06-30 | Complete |
| 2017-10-19 | Public | 2015-06-30 | Complete |
| Name | KIEFFER URBANISME ET IMMOBILIER |
| Siren | 440069276 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17612 |
| Management number | 2001B01611 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 53 899.00 | 34 844.00 | 19 055.00 | 53 899.00 |
BB Receivables related to investments | 1 000.00 | 1 000.00 | 1 000.00 | |
BF Loans | 100 060.00 | 100 060.00 | 100 060.00 | |
BH Other financial assets | 217 660.00 | 217 660.00 | 217 660.00 | |
BJ TOTAL (I) | 425 608.00 | 34 844.00 | 390 765.00 | 425 608.00 |
BR Intermediate and finished products | 1 036 794.00 | 1 036 794.00 | 1 036 794.00 | |
BX Customers and related accounts | 652 643.00 | 652 643.00 | 652 643.00 | |
BZ Other receivables | 929 162.00 | 929 162.00 | 929 162.00 | |
CF Cash and cash equivalents | 113 170.00 | 113 170.00 | 113 170.00 | |
CJ TOTAL (II) | 2 731 768.00 | 2 731 768.00 | 2 731 768.00 | |
CO Grand total (0 to V) | 3 157 377.00 | 34 844.00 | 3 122 533.00 | 3 157 377.00 |
CU Other investments | 52 990.00 | 52 990.00 | 52 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -3 314.00 | -3 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 734 153.00 | 734 153.00 | ||
DL TOTAL (I) | 785 839.00 | 785 839.00 | ||
DU Loans and Debts from Credit Institutions (3) | 323 064.00 | 323 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 174 265.00 | 1 174 265.00 | ||
DX Trade payables and related accounts | 204 801.00 | 204 801.00 | ||
DY Tax and social security liabilities | 627 274.00 | 627 274.00 | ||
EA Other liabilities | 1 455.00 | 1 455.00 | ||
EB Prepaid income (2) | 5 834.00 | 5 834.00 | ||
EC TOTAL (IV) | 2 336 694.00 | 2 336 694.00 | ||
EE Grand total (I to V) | 3 122 533.00 | 3 122 533.00 | ||
EG Accrued income and payables due within one year | 1 188 680.00 | 1 188 680.00 | ||
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