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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : KEOLIS VAL D'ESSONNE 2 VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-07-31 | Complete |
| Name | KEOLIS VAL D'ESSONNE 2 VALLEES |
| Siren | 912264173 |
| Closing | 2022-07-31 |
| Registry code | 7801 |
| Registration number | 22420 |
| Management number | 2022B03807 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Ormoy |
| 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 | 5 836.00 | 5 836.00 | 5 836.00 | |
BZ Other receivables | 544 144.00 | 544 144.00 | 544 144.00 | |
CJ TOTAL (II) | 549 980.00 | 549 980.00 | 549 980.00 | |
CO Grand total (0 to V) | 549 980.00 | 549 980.00 | 549 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41.00 | -41.00 | ||
DL TOTAL (I) | 549 959.00 | 549 959.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
EC TOTAL (IV) | 21.00 | 21.00 | ||
EE Grand total (I to V) | 549 980.00 | 549 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 40.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 41.00 | |||
GG - OPERATING RESULT (I - II) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41.00 | 41.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41.00 | -41.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 5.00 | |||
VP Miscellaneous | -5.00 | -5.00 | ||
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