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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : KER BORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-24 | Public | 2020-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2019-03-08 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | KER BORN |
| Siren | 400724894 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 11601 |
| Management number | 1997B00474 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Misérieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 66 871.00 | 66 843.00 | 28.00 | 66 871.00 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 67 456.00 | 66 995.00 | 461.00 | 67 456.00 |
050 Raw materials, supplies, in progress | 23 564.00 | 23 564.00 | 23 564.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 409.00 | 3 409.00 | 3 409.00 | |
084 Cash | 1 808.00 | 1 808.00 | 1 808.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 29 485.00 | 29 485.00 | 29 485.00 | |
110 Total Assets | 96 942.00 | 66 995.00 | 29 947.00 | 96 942.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 098.00 | |||
136 Profit for the Year | 1 783.00 | |||
142 Total Equity - Total I | 20 266.00 | |||
166 Suppliers and related accounts | 1 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 561.00 | |||
172 Other debts | 7 703.00 | |||
176 Total debts | 9 681.00 | |||
180 Liabilities Total | 29 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 456.00 | 67 456.00 | ||
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