Grow your business safely with KERGARAOC
All the information you need about KERGARAOC to develop and secure your business in France
K
HOME >
CORPORATES
>
KERGARAOC >
BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : KERGARAOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-13 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-09 | Partially confidential | 2017-09-30 | Simplified |
| Name | KERGARAOC |
| Siren | 492680772 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/000183 |
| Management number | 2012B00128 |
| Activity code | 9003B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 500 000.00 | 310 975.00 | 189 025.00 | 500 000.00 |
BJ TOTAL (I) | 500 000.00 | 310 975.00 | 189 025.00 | 500 000.00 |
BX Customers and related accounts | 3 217.00 | 3 217.00 | 3 217.00 | |
BZ Other receivables | 243.00 | 243.00 | 243.00 | |
CF Cash and cash equivalents | 4 090.00 | 4 090.00 | 4 090.00 | |
CJ TOTAL (II) | 7 550.00 | 7 550.00 | 7 550.00 | |
CO Grand total (0 to V) | 507 550.00 | 310 975.00 | 196 575.00 | 507 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -72 680.00 | -77 356.00 | -72 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 021.00 | 4 676.00 | -7 021.00 | |
DK Regulated provisions | 95 391.00 | 111 513.00 | 95 391.00 | |
DL TOTAL (I) | 57 689.00 | 80 833.00 | 57 689.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 470.00 | 146 470.00 | 137 470.00 | |
DX Trade payables and related accounts | 852.00 | 840.00 | 852.00 | |
DY Tax and social security liabilities | 523.00 | 467.00 | 523.00 | |
EC TOTAL (IV) | 138 886.00 | 147 818.00 | 138 886.00 | |
EE Grand total (I to V) | 196 575.00 | 228 651.00 | 196 575.00 | |
all companies in France
Complete and comprehensive database.
