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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SARL DE KERIZOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-05-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-05-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-05-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-05-31 | Complete |
| Name | SARL DE KERIZOUT |
| Siren | 480606946 |
| Closing | 2017-05-31 |
| Registry code | 2202 |
| Registration number | 3260 |
| Management number | 2005B50026 |
| Activity code | 0146Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22710 Penvénan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 30 690.00 | 8 156.00 | 22 533.00 | 30 690.00 |
AR Technical installations, industrial equipment and tools | 106 541.00 | 102 824.00 | 3 716.00 | 106 541.00 |
AT Other tangible assets | 2 176.00 | 1 469.00 | 708.00 | 2 176.00 |
BD Other fixed assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 214 360.00 | 112 449.00 | 101 910.00 | 214 360.00 |
BL Raw materials, supplies | 216 337.00 | 216 337.00 | 216 337.00 | |
BV Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
BX Customers and related accounts | 29 311.00 | 29 311.00 | 29 311.00 | |
BZ Other receivables | 40 577.00 | 40 577.00 | 40 577.00 | |
CH Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
CJ TOTAL (II) | 287 985.00 | 287 985.00 | 287 985.00 | |
CO Grand total (0 to V) | 502 344.00 | 112 449.00 | 389 895.00 | 502 344.00 |
CU Other investments | 74 728.00 | 74 728.00 | 74 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -81 896.00 | -81 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 898.00 | 150 898.00 | ||
DJ Investment subsidies | 5 249.00 | 5 249.00 | ||
DK Regulated provisions | 89.00 | 89.00 | ||
DL TOTAL (I) | 89 340.00 | 89 340.00 | ||
DQ Provisions for Expenses | 664.00 | 664.00 | ||
DR TOTAL (IV) | 664.00 | 664.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 536.00 | 87 536.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 948.00 | 107 948.00 | ||
DX Trade payables and related accounts | 66 724.00 | 66 724.00 | ||
DY Tax and social security liabilities | 37 683.00 | 37 683.00 | ||
EC TOTAL (IV) | 299 891.00 | 299 891.00 | ||
EE Grand total (I to V) | 389 895.00 | 389 895.00 | ||
EG Accrued income and payables due within one year | 286 626.00 | 286 626.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69 310.00 | 69 310.00 | ||
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