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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : KERNE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | KERNE PATRIMOINE |
| Siren | 450583349 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 2059 |
| Management number | 2003B00524 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29900 CONCARNEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 6 949.00 | 6 949.00 | 6 949.00 | |
028 Tangible Assets | 20 541.00 | 20 227.00 | 313.00 | 20 541.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 87 693.00 | 27 176.00 | 60 517.00 | 87 693.00 |
064 Advances and down payments on orders | 815.00 | 815.00 | 815.00 | |
068 Receivables – Trade and related accounts | 21 402.00 | 21 402.00 | 21 402.00 | |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
080 Sellable securities | 17 657.00 | 17 657.00 | 17 657.00 | |
084 Cash | 96 528.00 | 96 528.00 | 96 528.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 138 847.00 | 138 847.00 | 138 847.00 | |
110 Total Assets | 226 541.00 | 27 176.00 | 199 364.00 | 226 541.00 |
120 Share or Individual Capital | 104 431.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 76 084.00 | |||
136 Profit for the Year | 2 892.00 | |||
142 Total Equity - Total I | 187 907.00 | |||
166 Suppliers and related accounts | 1 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 9 512.00 | |||
176 Total debts | 11 458.00 | |||
180 Liabilities Total | 199 364.00 | |||
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