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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SARL GROUPE KR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2017-07-31 | Complete |
| 2017-02-15 | Public | 2016-07-31 | Simplified |
| Name | SARL GROUPE KR |
| Siren | 802635037 |
| Closing | 2017-07-31 |
| Registry code | 8501 |
| Registration number | 1110 |
| Management number | 2014B00657 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85260 MONTREVERD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 159 022.00 | 159 022.00 | 159 022.00 | |
BJ TOTAL (I) | 652 382.00 | 652 382.00 | 652 382.00 | |
BZ Other receivables | 3 246.00 | 3 246.00 | 3 246.00 | |
CF Cash and cash equivalents | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 3 629.00 | 3 629.00 | 3 629.00 | |
CO Grand total (0 to V) | 656 011.00 | 656 011.00 | 656 011.00 | |
CU Other investments | 493 360.00 | 493 360.00 | 493 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DH Retained earnings | -17 710.00 | -17 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 290.00 | 23 290.00 | ||
DL TOTAL (I) | 405 580.00 | 405 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 249 372.00 | 249 372.00 | ||
DX Trade payables and related accounts | 1 058.00 | 1 058.00 | ||
EC TOTAL (IV) | 250 431.00 | 250 431.00 | ||
EE Grand total (I to V) | 656 011.00 | 656 011.00 | ||
EG Accrued income and payables due within one year | 215 431.00 | 215 431.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 889.00 | |||
GF Total Operating Expenses (II) | 3 889.00 | |||
GG - OPERATING RESULT (I - II) | -3 889.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 052.00 | |||
GP Total financial income (V) | 28 052.00 | |||
GR Interest and similar expenses | 4 117.00 | |||
GU Total financial expenses (VI) | 4 117.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 246.00 | -3 246.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 052.00 | 28 052.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 761.00 | 4 761.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 290.00 | 23 290.00 | ||
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