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K HOME > CORPORATES > KERMOVI > BALANCE SHEET ( 2017-10-19)

THE LIST OF BALANCE SHEET : KERMOVI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Public 2021-12-31 Simplified
2021-09-21 Public 2020-12-31 Simplified
2020-11-10 Public 2019-12-31 Simplified
2019-11-04 Public 2018-12-31 Simplified
2018-11-28 Public 2017-12-31 Simplified
2017-10-19 Public 2016-12-31 Simplified
NameKERMOVI
Siren817422520
Closing2016-12-31
Registry code 5601
Registration number 6509
Management number2015B00996
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56500 Moustoir-Ac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 203 000.00 203 000.00 203 000.00
044 Total Fixed Assets 203 000.00 203 000.00 203 000.00
072 Receivables – Other 72 753.00 72 753.00 72 753.00
084 Cash 283 540.00 283 540.00 283 540.00
096 Total Current Assets + Prepaid Expenses 356 293.00 356 293.00 356 293.00
110 Total Assets 559 293.00 559 293.00 559 293.00
120 Share or Individual Capital 562 500.00
136 Profit for the Year -4 347.00
142 Total Equity - Total I 558 153.00
166 Suppliers and related accounts 1 140.00
176 Total debts 1 140.00
180 Liabilities Total 559 293.00
182 Cost of fixed assets acquired or created during the financial year 203 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 513.00 5 513.00
264 Total operating expenses 5 513.00 5 513.00
270 Operating profit -5 513.00 -5 513.00
280 Financial income 1 166.00 1 166.00
310 Profit or loss -4 347.00 -4 347.00

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