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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : KERMOVI
| 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 |
| Name | KERMOVI |
| Siren | 817422520 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 7120 |
| Management number | 2015B00996 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 Moustoir-Ac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 357 167.00 | 357 167.00 | 357 167.00 | |
044 Total Fixed Assets | 357 167.00 | 357 167.00 | 357 167.00 | |
072 Receivables – Other | 141 310.00 | 141 310.00 | 141 310.00 | |
080 Sellable securities | 24 812.00 | 269.00 | 24 543.00 | 24 812.00 |
084 Cash | 31 966.00 | 31 966.00 | 31 966.00 | |
096 Total Current Assets + Prepaid Expenses | 198 088.00 | 269.00 | 197 819.00 | 198 088.00 |
110 Total Assets | 555 255.00 | 269.00 | 554 986.00 | 555 255.00 |
120 Share or Individual Capital | 562 500.00 | |||
134 Retained Earnings | -4 347.00 | |||
136 Profit for the Year | -8 537.00 | |||
142 Total Equity - Total I | 549 616.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 4 219.00 | |||
176 Total debts | 5 371.00 | |||
180 Liabilities Total | 554 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 766.00 | 7 766.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 8 736.00 | 8 736.00 | ||
270 Operating profit | -8 736.00 | -8 736.00 | ||
280 Financial income | 468.00 | 468.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
310 Profit or loss | -8 537.00 | -8 537.00 | ||
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