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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : KER VIEMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-06-30 | Complete |
| 2021-01-27 | Public | 2017-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | KER VIEMM |
| Siren | 538769050 |
| Closing | 2017-06-30 |
| Registry code | 5301 |
| Registration number | 309 |
| Management number | 2011B00542 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 540.00 | 4 540.00 | 4 540.00 | |
BJ TOTAL (I) | 4 540.00 | 4 540.00 | 4 540.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 148 575.00 | 148 575.00 | 148 575.00 | |
CJ TOTAL (II) | 148 575.00 | 148 575.00 | 148 575.00 | |
CO Grand total (0 to V) | 153 115.00 | 153 115.00 | 153 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 68 277.00 | 150.00 | 68 277.00 | |
DG Other reserves | 40 205.00 | 40 205.00 | 40 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 971.00 | 73 127.00 | -2 971.00 | |
DL TOTAL (I) | 107 011.00 | 114 982.00 | 107 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 009.00 | 55 230.00 | 42 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 313.00 | 1 766.00 | 2 313.00 | |
DX Trade payables and related accounts | 1 782.00 | 1 162.00 | 1 782.00 | |
EA Other liabilities | 371.00 | |||
EC TOTAL (IV) | 46 104.00 | 58 529.00 | 46 104.00 | |
EE Grand total (I to V) | 153 115.00 | 173 511.00 | 153 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 005.00 | |||
GE Other Expenses | 122.00 | |||
GF Total Operating Expenses (II) | 1 127.00 | |||
GG - OPERATING RESULT (I - II) | -1 127.00 | |||
GU Total financial expenses (VI) | 1 843.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 168 000.00 | |||
HH Total exceptional expenses (VIII) | 91 371.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 76 629.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 168 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 970.00 | 94 874.00 | 2 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 971.00 | 73 127.00 | -2 971.00 | |
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