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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : KER JO ANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| Name | KER JO ANN |
| Siren | 833672298 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 7310 |
| Management number | 2017B02318 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35220 CHATEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 554 500.00 | 554 500.00 | 554 500.00 | |
AP Buildings | 19 434.00 | 926.00 | 18 508.00 | 19 434.00 |
AR Technical installations, industrial equipment and tools | 20 404.00 | 881.00 | 19 523.00 | 20 404.00 |
AT Other tangible assets | 104 063.00 | 18 777.00 | 85 286.00 | 104 063.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 703 901.00 | 20 583.00 | 683 317.00 | 703 901.00 |
BT Goods | 9 341.00 | 9 341.00 | 9 341.00 | |
BX Customers and related accounts | 6 656.00 | 6 656.00 | 6 656.00 | |
BZ Other receivables | 19 758.00 | 19 758.00 | 19 758.00 | |
CF Cash and cash equivalents | 48 461.00 | 48 461.00 | 48 461.00 | |
CH Prepaid expenses | 4 627.00 | 4 627.00 | 4 627.00 | |
CJ TOTAL (II) | 88 843.00 | 88 843.00 | 88 843.00 | |
CO Grand total (0 to V) | 792 744.00 | 20 583.00 | 772 160.00 | 792 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 927.00 | 24 927.00 | ||
DL TOTAL (I) | 44 927.00 | 44 927.00 | ||
DU Loans and Debts from Credit Institutions (3) | 555 001.00 | 555 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 775.00 | 78 775.00 | ||
DX Trade payables and related accounts | 52 154.00 | 52 154.00 | ||
DY Tax and social security liabilities | 41 302.00 | 41 302.00 | ||
EC TOTAL (IV) | 727 234.00 | 727 234.00 | ||
EE Grand total (I to V) | 772 160.00 | 772 160.00 | ||
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