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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : KERUZEL LIMITED COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | KERUZEL LIMITED COMPANY |
| Siren | 844839308 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008652 |
| Management number | 2018B02291 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 087.00 | 572.00 | 1 515.00 | 2 087.00 |
BJ TOTAL (I) | 2 087.00 | 572.00 | 1 515.00 | 2 087.00 |
BX Customers and related accounts | 7 739.00 | 7 739.00 | 7 739.00 | |
CF Cash and cash equivalents | 57 277.00 | 57 277.00 | 57 277.00 | |
CJ TOTAL (II) | 65 016.00 | 65 016.00 | 65 016.00 | |
CO Grand total (0 to V) | 67 103.00 | 572.00 | 66 531.00 | 67 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 970.00 | 31 970.00 | ||
DL TOTAL (I) | 32 970.00 | 32 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 325.00 | 1 325.00 | ||
DY Tax and social security liabilities | 22 711.00 | 22 711.00 | ||
EA Other liabilities | 525.00 | 525.00 | ||
EB Prepaid income (2) | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 33 560.00 | 33 560.00 | ||
EE Grand total (I to V) | 66 531.00 | 66 531.00 | ||
EG Accrued income and payables due within one year | 33 560.00 | 33 560.00 | ||
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