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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : KAUFMAN & BROAD NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-11-30 | Complete |
| 2020-07-09 | Public | 2019-11-30 | Complete |
| 2019-06-26 | Public | 2018-11-30 | Complete |
| 2018-07-27 | Public | 2017-11-30 | Complete |
| 2017-06-27 | Public | 2016-11-30 | Complete |
| Name | KAUFMAN & BROAD NORMANDIE |
| Siren | 485228225 |
| Closing | 2020-11-30 |
| Registry code | 9201 |
| Registration number | 35110 |
| Management number | 2015B02486 |
| Activity code | 4110A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 Neuilly-sur-Seine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 162.00 | 162.00 | 162.00 | |
CF Cash and cash equivalents | 1 264.00 | 1 264.00 | 1 264.00 | |
CJ TOTAL (II) | 1 426.00 | 1 426.00 | 1 426.00 | |
CO Grand total (0 to V) | 1 426.00 | 1 426.00 | 1 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 511 494.00 | -6 338 064.00 | -6 511 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -167 921.00 | -173 429.00 | -167 921.00 | |
DL TOTAL (I) | -6 569 414.00 | -6 401 493.00 | -6 569 414.00 | |
DX Trade payables and related accounts | 4 207.00 | |||
DY Tax and social security liabilities | 223.00 | 223.00 | ||
EA Other liabilities | 6 570 617.00 | 6 401 244.00 | 6 570 617.00 | |
EC TOTAL (IV) | 6 570 840.00 | 6 405 451.00 | 6 570 840.00 | |
EE Grand total (I to V) | 1 426.00 | 3 958.00 | 1 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 783.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 925.00 | |||
GG - OPERATING RESULT (I - II) | -925.00 | |||
GR Interest and similar expenses | 166 996.00 | |||
GU Total financial expenses (VI) | 166 996.00 | |||
GV - FINANCIAL INCOME (V - VI) | -166 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -167 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 167 921.00 | 173 429.00 | 167 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -167 921.00 | -173 429.00 | -167 921.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 162.00 | 162.00 | 162.00 | |
VI Group and Associates | 6 570 617.00 | 6 570 617.00 | 6 570 617.00 | |
VQ Other Taxes, Duties, and Similar Debts | 139.00 | 139.00 | 139.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 162.00 | 162.00 | 162.00 | |
VW VAT | 83.00 | 83.00 | 83.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 570 840.00 | 6 570 840.00 | 6 570 840.00 | |
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