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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF KUMQUAT 2 BAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF KUMQUAT 2 BAIL |
| Siren | 501571350 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13563 |
| Management number | 2007B08543 |
| Activity code | 6491Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 Montrouge Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 39 635.00 | 39 635.00 | 39 635.00 | |
CJ TOTAL (II) | 39 635.00 | 39 635.00 | 39 635.00 | |
CO Grand total (0 to V) | 39 634.00 | 39 634.00 | 39 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 082 992.00 | -6 081 397.00 | -6 082 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 650.00 | -1 595.00 | -1 650.00 | |
DL TOTAL (I) | -6 084 542.00 | -6 082 892.00 | -6 084 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 124 177.00 | 6 124 177.00 | 6 124 177.00 | |
EC TOTAL (IV) | 6 124 177.00 | 6 124 177.00 | 6 124 177.00 | |
EE Grand total (I to V) | 39 635.00 | 41 285.00 | 39 635.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 682.00 | |||
GF Total Operating Expenses (II) | 1 682.00 | |||
GG - OPERATING RESULT (I - II) | -1 682.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 22.00 | 22.00 | ||
HD Total exceptional income (VII) | 22.00 | 22.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 22.00 | 22.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31.00 | 31.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 682.00 | 1 594.00 | 1 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 650.00 | -1 594.00 | -1 650.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 124 177.00 | 6 124 177.00 | 6 124 177.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 124 177.00 | 6 124 176.00 | 6 124 177.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 87.00 | 87.00 | ||
ST Other accounts | 1 594.00 | 1 595.00 | 1 594.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 682.00 | 1 594.00 | 1 682.00 | |
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