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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : KERJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-11 | Partially confidential | 2018-09-30 | Complete |
| Name | KERJEAN |
| Siren | 752157131 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 1560 |
| Management number | 2012B00188 |
| Activity code | 4778C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 CAHORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
AR Technical installations, industrial equipment and tools | 218.00 | 218.00 | 218.00 | |
AT Other tangible assets | 2 558.00 | 2 558.00 | 2 558.00 | |
BH Other financial assets | 1 375.00 | 1 375.00 | 1 375.00 | |
BJ TOTAL (I) | 33 151.00 | 33 151.00 | 33 151.00 | |
BT Goods | 43 619.00 | 43 619.00 | 43 619.00 | |
BV Advances and down payments on orders | 117.00 | 117.00 | 117.00 | |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 4 212.00 | 4 212.00 | 4 212.00 | |
CH Prepaid expenses | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 48 465.00 | 48 465.00 | 48 465.00 | |
CO Grand total (0 to V) | 81 617.00 | 81 617.00 | 81 617.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 14 906.00 | 14 806.00 | 14 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 313.00 | 100.00 | -2 313.00 | |
DL TOTAL (I) | 29 092.00 | 31 406.00 | 29 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 030.00 | 43 410.00 | 38 030.00 | |
DX Trade payables and related accounts | 4 992.00 | 5 021.00 | 4 992.00 | |
DY Tax and social security liabilities | 9 477.00 | 10 162.00 | 9 477.00 | |
EA Other liabilities | 23.00 | 23.00 | ||
EC TOTAL (IV) | 52 524.00 | 58 595.00 | 52 524.00 | |
EE Grand total (I to V) | 81 617.00 | 90 001.00 | 81 617.00 | |
EG Accrued income and payables due within one year | 52 524.00 | 58 595.00 | 52 524.00 | |
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