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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : KADL batiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| Name | KADL batiment |
| Siren | 813030376 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2486 |
| Management number | 2015B06397 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 381.00 | 6 381.00 | 6 381.00 | |
CF Cash and cash equivalents | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 6 464.00 | 6 464.00 | 6 464.00 | |
CO Grand total (0 to V) | 6 464.00 | 6 464.00 | 6 464.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 346.00 | 414.00 | 1 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 864.00 | 932.00 | 3 864.00 | |
DL TOTAL (I) | 6 311.00 | 2 446.00 | 6 311.00 | |
DX Trade payables and related accounts | 5 961.00 | |||
DY Tax and social security liabilities | 153.00 | 164.00 | 153.00 | |
EC TOTAL (IV) | 153.00 | 6 125.00 | 153.00 | |
EE Grand total (I to V) | 6 464.00 | 8 571.00 | 6 464.00 | |
EG Accrued income and payables due within one year | 153.00 | 6 125.00 | 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 400.00 | |||
FJ Net sales | 33 400.00 | |||
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 36 400.00 | |||
FU Purchases of raw materials and other supplies | 5 455.00 | |||
FW Other purchases and external expenses | 26 442.00 | |||
FX Taxes, duties, and similar payments | 485.00 | |||
GF Total Operating Expenses (II) | 32 382.00 | |||
GG - OPERATING RESULT (I - II) | 4 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 153.00 | 164.00 | 153.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 400.00 | 52 848.00 | 36 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 535.00 | 51 915.00 | 32 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 864.00 | 932.00 | 3 864.00 | |
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