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K HOME > CORPORATES > KER2M > BALANCE SHEET ( 2019-02-27)

THE LIST OF BALANCE SHEET : KER2M

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Partially confidential 2022-07-31 Simplified
2022-01-05 Public 2021-07-31 Simplified
2021-03-18 Public 2020-07-31 Simplified
2020-09-09 Public 2019-07-31 Simplified
2019-02-27 Partially confidential 2018-07-31 Simplified
NameKER2M
Siren825174659
Closing2018-07-31
Registry code 4202
Registration number B2019/001645
Management number2017B00121
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2019-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address42700 FIRMINY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 90 000.00 90 000.00 90 000.00
044 Total Fixed Assets 90 000.00 90 000.00 90 000.00
084 Cash 2 019.00 2 019.00 2 019.00
096 Total Current Assets + Prepaid Expenses 2 019.00 2 019.00 2 019.00
110 Total Assets 92 019.00 92 019.00 92 019.00
120 Share or Individual Capital 1 200.00
136 Profit for the Year 13 158.00
142 Total Equity - Total I 14 358.00
156 Loans and similar debts 76 959.00
169 Other debts including current accounts of partners for fiscal year N 702.00
172 Other debts 702.00
176 Total debts 77 661.00
180 Liabilities Total 92 019.00
182 Cost of fixed assets acquired or created during the financial year 90 000.00
195 Of which payables due in more than one year 64 985.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 90 000.00 90 000.00
492 Total Fixed Assets (Increases) 90 000.00 90 000.00

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