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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : KERGREEN 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | KERGREEN 7 |
| Siren | 804550440 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 1375 |
| Management number | 2014B01568 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 71 156.00 | 71 156.00 | 71 156.00 | |
072 Receivables – Other | 11 131.00 | 11 131.00 | 11 131.00 | |
084 Cash | 28 534.00 | 28 534.00 | 28 534.00 | |
096 Total Current Assets + Prepaid Expenses | 110 822.00 | 110 822.00 | 110 822.00 | |
110 Total Assets | 110 822.00 | 110 822.00 | 110 822.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 804.00 | |||
136 Profit for the Year | -2 045.00 | |||
142 Total Equity - Total I | -1 850.00 | |||
166 Suppliers and related accounts | 65 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 769.00 | |||
172 Other debts | 46 815.00 | |||
176 Total debts | 112 672.00 | |||
180 Liabilities Total | 110 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 102.00 | 1 648.00 | 1 102.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 155.00 | 174.00 | |
264 Total operating expenses | 1 276.00 | 1 804.00 | 1 276.00 | |
270 Operating profit | -1 276.00 | -1 804.00 | -1 276.00 | |
290 Exceptional income | 77 408.00 | 77 408.00 | ||
294 Financial expenses | 769.00 | 769.00 | ||
300 Exceptional expenses | 77 408.00 | 77 408.00 | ||
310 Profit or loss | -2 045.00 | -1 804.00 | -2 045.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 77 408.00 | 77 408.00 | ||
490 Total Fixed Assets (Gross Value) | 20 431.00 | 20 431.00 | ||
492 Total Fixed Assets (Increases) | 77 408.00 | 77 408.00 | ||
494 Total Fixed Assets (Decreases) | 97 840.00 | 97 840.00 | ||
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