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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : KERGREEN 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | KERGREEN 7 |
| Siren | 804550440 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4155 |
| Management number | 2014B01568 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 269 259.00 | 269 259.00 | 269 259.00 | |
072 Receivables – Other | 21 303.00 | 21 303.00 | 21 303.00 | |
084 Cash | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 291 967.00 | 291 967.00 | 291 967.00 | |
110 Total Assets | 291 967.00 | 291 967.00 | 291 967.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 850.00 | |||
136 Profit for the Year | -3 003.00 | |||
142 Total Equity - Total I | -4 853.00 | |||
166 Suppliers and related accounts | 126 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 979.00 | |||
172 Other debts | 170 563.00 | |||
176 Total debts | 296 820.00 | |||
180 Liabilities Total | 291 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126.00 | 126.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 127.00 | 1.00 | 127.00 | |
242 Other external expenses | 745.00 | 1 102.00 | 745.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 174.00 | 175.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 921.00 | 1 276.00 | 921.00 | |
270 Operating profit | -794.00 | -1 276.00 | -794.00 | |
290 Exceptional income | 305 895.00 | 77 408.00 | 305 895.00 | |
294 Financial expenses | 2 209.00 | 769.00 | 2 209.00 | |
300 Exceptional expenses | 305 895.00 | 77 408.00 | 305 895.00 | |
310 Profit or loss | -3 003.00 | -2 045.00 | -3 003.00 | |
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