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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : KALE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2016-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| Name | KALE IMMO |
| Siren | 811769512 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17310 |
| Management number | 2015B01901 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 402.00 | 1 402.00 | 1 402.00 | |
CF Cash and cash equivalents | 653.00 | 653.00 | 653.00 | |
CJ TOTAL (II) | 2 055.00 | 2 055.00 | 2 055.00 | |
CO Grand total (0 to V) | 2 055.00 | 2 055.00 | 2 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 779.00 | -4 356.00 | -6 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 809.00 | -2 423.00 | -1 809.00 | |
DL TOTAL (I) | -7 588.00 | -5 779.00 | -7 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 432.00 | 3 100.00 | 7 432.00 | |
DX Trade payables and related accounts | 2 211.00 | 5 091.00 | 2 211.00 | |
EC TOTAL (IV) | 9 642.00 | 8 191.00 | 9 642.00 | |
EE Grand total (I to V) | 2 055.00 | 2 412.00 | 2 055.00 | |
EG Accrued income and payables due within one year | 9 642.00 | 8 191.00 | 9 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 809.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 809.00 | |||
GG - OPERATING RESULT (I - II) | -1 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 809.00 | 2 423.00 | 1 809.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 809.00 | -2 423.00 | -1 809.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 211.00 | 2 211.00 | 2 211.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 432.00 | 7 432.00 | 7 432.00 | |
UX Other trade receivables | 1 402.00 | 1 402.00 | 1 402.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 402.00 | 1 402.00 | 1 402.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 642.00 | 9 642.00 | 9 642.00 | |
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