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BALANCE SHEET (
2020-02-06)
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 | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 319 |
| Management number | 2012B00188 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |||
AR Technical installations, industrial equipment and tools | 96.00 | |||
AT Other tangible assets | 1 974.00 | |||
BH Other financial assets | 1 375.00 | |||
BJ TOTAL (I) | 32 446.00 | |||
BT Goods | 34 867.00 | |||
BV Advances and down payments on orders | 1 281.00 | |||
BZ Other receivables | 385.00 | |||
CF Cash and cash equivalents | 3 753.00 | |||
CH Prepaid expenses | 109.00 | |||
CJ TOTAL (II) | 40 397.00 | |||
CO Grand total (0 to V) | 72 843.00 | |||
| 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 | 12 592.00 | 14 906.00 | 12 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 575.00 | -2 313.00 | -8 575.00 | |
DL TOTAL (I) | 20 516.00 | 29 092.00 | 20 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 832.00 | 38 030.00 | 38 832.00 | |
DX Trade payables and related accounts | 2 956.00 | 4 992.00 | 2 956.00 | |
DY Tax and social security liabilities | 10 513.00 | 9 477.00 | 10 513.00 | |
EA Other liabilities | 23.00 | 23.00 | 23.00 | |
EC TOTAL (IV) | 52 326.00 | 52 524.00 | 52 326.00 | |
EE Grand total (I to V) | 72 843.00 | 81 617.00 | 72 843.00 | |
EG Accrued income and payables due within one year | 52 326.00 | 52 524.00 | 52 326.00 | |
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