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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : KEOLIS ABBEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | KEOLIS ABBEVILLE |
| Siren | 692000482 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9214 |
| Management number | 2017B00014 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 309 356.00 | 309 356.00 | 309 356.00 | |
CJ TOTAL (II) | 309 556.00 | 309 556.00 | 309 556.00 | |
CO Grand total (0 to V) | 309 556.00 | 309 556.00 | 309 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 150.00 | 162 150.00 | 162 150.00 | |
DB Share, merger, contribution premiums, etc. | 14 115.00 | 14 115.00 | 14 115.00 | |
DD Legal reserve (1) | 16 215.00 | 16 215.00 | 16 215.00 | |
DG Other reserves | 35 124.00 | 35 124.00 | 35 124.00 | |
DH Retained earnings | 80 935.00 | 129 360.00 | 80 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -946.00 | -48 424.00 | -946.00 | |
DL TOTAL (I) | 307 594.00 | 308 540.00 | 307 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 962.00 | 1 713.00 | 1 962.00 | |
DY Tax and social security liabilities | 27.00 | |||
EA Other liabilities | 19 967.00 | |||
EC TOTAL (IV) | 1 962.00 | 21 707.00 | 1 962.00 | |
EE Grand total (I to V) | 309 556.00 | 330 247.00 | 309 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 188.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 758.00 | |||
GF Total Operating Expenses (II) | 946.00 | |||
GG - OPERATING RESULT (I - II) | -946.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 340.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 946.00 | 48 764.00 | 946.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -946.00 | -48 424.00 | -946.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 200.00 | 200.00 | 200.00 | |
VC Group and associates | 305 447.00 | 305 447.00 | 305 447.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 909.00 | 3 909.00 | 3 909.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 309 556.00 | 309 556.00 | 309 556.00 | |
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