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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : KENSINGTON MALAKOFF MIX PROPCO SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | KENSINGTON MALAKOFF MIX PROPCO SNC |
| Siren | 814229357 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30119 |
| Management number | 2015B21621 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CF Cash and cash equivalents | 27 840.00 | 27 840.00 | 27 840.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 28 113.00 | 28 113.00 | 28 113.00 | |
CO Grand total (0 to V) | 28 113.00 | 28 113.00 | 28 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DB Share, merger, contribution premiums, etc. | 400.00 | 400.00 | 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 850.00 | -27 774.00 | -18 850.00 | |
DL TOTAL (I) | -18 350.00 | -27 274.00 | -18 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 242.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 39 536.00 | 77 033.00 | 39 536.00 | |
DX Trade payables and related accounts | 6 927.00 | 6 056.00 | 6 927.00 | |
EA Other liabilities | 4.00 | |||
EC TOTAL (IV) | 46 463.00 | 83 336.00 | 46 463.00 | |
EE Grand total (I to V) | 28 113.00 | 56 061.00 | 28 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 24.00 | |||
FR Total operating income (I) | 24.00 | |||
FW Other purchases and external expenses | 10 147.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 599.00 | |||
GG - OPERATING RESULT (I - II) | -10 574.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8 276.00 | 8 276.00 | ||
HH Total exceptional expenses (VIII) | 8 276.00 | 8 276.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 276.00 | -8 276.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24.00 | -927.00 | 24.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 875.00 | 26 847.00 | 18 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 850.00 | -27 774.00 | -18 850.00 | |
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