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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : KERGREEN 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | KERGREEN 10 |
| Siren | 814898342 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 2898 |
| Management number | 2015B01944 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 273 857.00 | 675.00 | 273 181.00 | 273 857.00 |
044 Total Fixed Assets | 273 857.00 | 675.00 | 273 181.00 | 273 857.00 |
068 Receivables – Trade and related accounts | 28 723.00 | 28 723.00 | 28 723.00 | |
072 Receivables – Other | 30 022.00 | 30 022.00 | 30 022.00 | |
084 Cash | 31 324.00 | 31 324.00 | 31 324.00 | |
096 Total Current Assets + Prepaid Expenses | 90 071.00 | 90 071.00 | 90 071.00 | |
110 Total Assets | 363 928.00 | 675.00 | 363 253.00 | 363 928.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 619.00 | |||
136 Profit for the Year | -2 008.00 | |||
142 Total Equity - Total I | -1 627.00 | |||
166 Suppliers and related accounts | 17 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 204.00 | |||
172 Other debts | 346 927.00 | |||
176 Total debts | 364 880.00 | |||
180 Liabilities Total | 363 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 386.00 | 386.00 | ||
232 Total operating income excluding VAT | 386.00 | 386.00 | ||
242 Other external expenses | 389.00 | 416.00 | 389.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 184.00 | 175.00 | |
254 Depreciation and amortization | 675.00 | 675.00 | ||
264 Total operating expenses | 1 240.00 | 600.00 | 1 240.00 | |
270 Operating profit | -853.00 | -600.00 | -853.00 | |
290 Exceptional income | 23 107.00 | 507.00 | 23 107.00 | |
294 Financial expenses | 1 154.00 | 1 154.00 | ||
300 Exceptional expenses | 23 107.00 | 507.00 | 23 107.00 | |
310 Profit or loss | -2 008.00 | -600.00 | -2 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 273 857.00 | 273 857.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 299 333.00 | 299 333.00 | ||
490 Total Fixed Assets (Gross Value) | 5 644.00 | 5 644.00 | ||
492 Total Fixed Assets (Increases) | 573 190.00 | 573 190.00 | ||
494 Total Fixed Assets (Decreases) | 304 977.00 | 304 977.00 | ||
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