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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : KERMERICQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | KERMERICQ |
| Siren | 840638613 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10593 |
| Management number | 2018B00448 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ESTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 313 223.00 | 2 313 223.00 | 2 313 223.00 | |
044 Total Fixed Assets | 2 313 223.00 | 2 313 223.00 | 2 313 223.00 | |
084 Cash | 197 198.00 | 197 198.00 | 197 198.00 | |
096 Total Current Assets + Prepaid Expenses | 197 198.00 | 197 198.00 | 197 198.00 | |
110 Total Assets | 2 510 421.00 | 2 510 421.00 | 2 510 421.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -12 840.00 | |||
140 Regulated Provisions | 658.00 | |||
142 Total Equity - Total I | 187 818.00 | |||
156 Loans and similar debts | 2 311 850.00 | |||
166 Suppliers and related accounts | 10 752.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 2 322 602.00 | |||
180 Liabilities Total | 2 510 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 357.00 | 357.00 | ||
270 Operating profit | -357.00 | -357.00 | ||
294 Financial expenses | 11 825.00 | 11 825.00 | ||
300 Exceptional expenses | 658.00 | 658.00 | ||
310 Profit or loss | -12 840.00 | -12 840.00 | ||
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