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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : KER VIEMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-06-30 | Complete |
| 2021-01-27 | Public | 2017-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | KER VIEMM |
| Siren | 538769050 |
| Closing | 2016-06-30 |
| Registry code | 5301 |
| Registration number | 306 |
| Management number | 2011B00542 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 540.00 | 4 540.00 | 4 540.00 | |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 4 540.00 | 4 540.00 | 4 540.00 | |
BZ Other receivables | 3 146.00 | 3 146.00 | 3 146.00 | |
CF Cash and cash equivalents | 165 825.00 | 165 825.00 | 165 825.00 | |
CJ TOTAL (II) | 168 971.00 | 168 971.00 | 168 971.00 | |
CO Grand total (0 to V) | 173 511.00 | 173 511.00 | 173 511.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 210.00 | 1 214.00 | 1 210.00 | |
262 Other expenses | 324.00 | 104.00 | 324.00 | |
264 Total operating expenses | 1 534.00 | 1 318.00 | 1 534.00 | |
270 Operating profit | -1 534.00 | -1 318.00 | -1 534.00 | |
280 Financial income | 25 200.00 | |||
290 Exceptional income | 168 000.00 | 168 000.00 | ||
294 Financial expenses | 1 969.00 | 2 468.00 | 1 969.00 | |
300 Exceptional expenses | 91 371.00 | 91 371.00 | ||
310 Profit or loss | 73 127.00 | 21 414.00 | 73 127.00 | |
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 40 205.00 | 33 791.00 | 40 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 127.00 | 21 414.00 | 73 127.00 | |
DL TOTAL (I) | 114 982.00 | 56 855.00 | 114 982.00 | |
DX Trade payables and related accounts | 1 162.00 | 720.00 | 1 162.00 | |
EA Other liabilities | 371.00 | 371.00 | ||
EC TOTAL (IV) | 58 529.00 | 80 302.00 | 58 529.00 | |
EE Grand total (I to V) | 173 511.00 | 137 157.00 | 173 511.00 | |
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