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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : KERMOVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | KERMOVI |
| Siren | 817422520 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2020/006739 |
| Management number | 2015B00996 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 MOUSTOIR-AC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 049.00 | 350 049.00 | 350 049.00 | |
044 Total Fixed Assets | 350 049.00 | 350 049.00 | 350 049.00 | |
072 Receivables – Other | 80 695.00 | 80 695.00 | 80 695.00 | |
080 Sellable securities | 33 732.00 | 7 102.00 | 26 630.00 | 33 732.00 |
084 Cash | 140 262.00 | 140 262.00 | 140 262.00 | |
096 Total Current Assets + Prepaid Expenses | 254 689.00 | 7 102.00 | 247 587.00 | 254 689.00 |
110 Total Assets | 604 738.00 | 7 102.00 | 597 636.00 | 604 738.00 |
120 Share or Individual Capital | 562 500.00 | |||
134 Retained Earnings | -26 905.00 | |||
136 Profit for the Year | 60 264.00 | |||
142 Total Equity - Total I | 595 859.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 576.00 | |||
176 Total debts | 1 776.00 | |||
180 Liabilities Total | 597 636.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 71 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 877.00 | 5 877.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
252 Social security contributions | 981.00 | 981.00 | ||
264 Total operating expenses | 7 200.00 | 7 200.00 | ||
270 Operating profit | -7 200.00 | -7 200.00 | ||
280 Financial income | 4 512.00 | 4 512.00 | ||
290 Exceptional income | 71 850.00 | 71 850.00 | ||
294 Financial expenses | 1 780.00 | 1 780.00 | ||
300 Exceptional expenses | 7 118.00 | 7 118.00 | ||
310 Profit or loss | 60 264.00 | 60 264.00 | ||
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