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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : KERFOURCHETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | KERFOURCHETTE |
| Siren | 508939899 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28754 |
| Management number | 2008B07758 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 377 111.00 | 377 111.00 | 377 111.00 | |
BZ Other receivables | 1 077.00 | 1 077.00 | 1 077.00 | |
CF Cash and cash equivalents | 411.00 | 411.00 | 411.00 | |
CJ TOTAL (II) | 1 488.00 | 1 488.00 | 1 488.00 | |
CO Grand total (0 to V) | 378 599.00 | 378 599.00 | 378 599.00 | |
CU Other investments | 377 111.00 | 377 111.00 | 377 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 347 110.00 | 347 110.00 | 347 110.00 | |
DB Share, merger, contribution premiums, etc. | 5.00 | 5.00 | 5.00 | |
DD Legal reserve (1) | 10 557.00 | 10 557.00 | 10 557.00 | |
DG Other reserves | 18 568.00 | 18 568.00 | 18 568.00 | |
DH Retained earnings | -10 191.00 | -5 013.00 | -10 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 141.00 | -5 178.00 | -5 141.00 | |
DL TOTAL (I) | 360 908.00 | 366 049.00 | 360 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 691.00 | 13 657.00 | 17 691.00 | |
DX Trade payables and related accounts | 532.00 | |||
EC TOTAL (IV) | 17 691.00 | 14 189.00 | 17 691.00 | |
EE Grand total (I to V) | 378 599.00 | 380 238.00 | 378 599.00 | |
EG Accrued income and payables due within one year | 17 091.00 | 14 189.00 | 17 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 179.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
FZ Social Security Contributions | 1 877.00 | |||
GF Total Operating Expenses (II) | 5 178.00 | |||
GG - OPERATING RESULT (I - II) | -5 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 141.00 | 5 178.00 | 5 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 141.00 | -5 178.00 | -5 141.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 17 691.00 | 17 691.00 | 17 691.00 | |
VP Miscellaneous | 1 077.00 | 1 077.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 077.00 | 1 077.00 | 1 077.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 691.00 | 17 691.00 | 17 691.00 | |
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