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BALANCE SHEET (
2019-04-03)
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 | 2018-05-31 |
| Registry code | 2202 |
| Registration number | 2181 |
| Management number | 2005B50026 |
| Activity code | 0146Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 10 303.00 | 20 387.00 | 30 690.00 |
AR Technical installations, industrial equipment and tools | 102 041.00 | 99 598.00 | 2 443.00 | 102 041.00 |
AT Other tangible assets | 2 176.00 | 1 668.00 | 509.00 | 2 176.00 |
BD Other fixed assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 209 860.00 | 111 568.00 | 98 291.00 | 209 860.00 |
BL Raw materials, supplies | 19 523.00 | 32 621.00 | -13 098.00 | 19 523.00 |
BN Goods in progress | 194 274.00 | 194 274.00 | 194 274.00 | |
BX Customers and related accounts | 1 109.00 | 1 109.00 | 1 109.00 | |
BZ Other receivables | 41 717.00 | 41 717.00 | 41 717.00 | |
CD Marketable securities | 270.00 | 270.00 | 270.00 | |
CH Prepaid expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
CJ TOTAL (II) | 258 633.00 | 32 621.00 | 226 012.00 | 258 633.00 |
CO Grand total (0 to V) | 468 493.00 | 144 189.00 | 324 304.00 | 468 493.00 |
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 | ||
DG Other reserves | 69 002.00 | 69 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 353.00 | 14 353.00 | ||
DJ Investment subsidies | 4 749.00 | 4 749.00 | ||
DK Regulated provisions | 116.00 | 116.00 | ||
DL TOTAL (I) | 103 220.00 | 103 220.00 | ||
DQ Provisions for Expenses | 608.00 | 608.00 | ||
DR TOTAL (IV) | 608.00 | 608.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 809.00 | 15 809.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 087.00 | 106 087.00 | ||
DX Trade payables and related accounts | 66 113.00 | 66 113.00 | ||
DY Tax and social security liabilities | 32 467.00 | 32 467.00 | ||
EC TOTAL (IV) | 220 476.00 | 220 476.00 | ||
EE Grand total (I to V) | 324 304.00 | 324 304.00 | ||
EG Accrued income and payables due within one year | 212 256.00 | 212 256.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 524.00 | 2 524.00 | ||
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