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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : KERRIAL PLASTICS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| 2022-03-11 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | KERRIAL PLASTICS LIMITED |
| Siren | 509096087 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 3963 |
| Management number | 2008B50548 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73211 AIME CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 786.00 | 786.00 | 786.00 | |
BJ TOTAL (I) | 786.00 | 786.00 | 786.00 | |
CO Grand total (0 to V) | 786.00 | 786.00 | 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 413.00 | -6 665.00 | -5 413.00 | |
DL TOTAL (I) | -5 413.00 | -6 665.00 | -5 413.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EA Other liabilities | 4 813.00 | 6 065.00 | 4 813.00 | |
EC TOTAL (IV) | 5 413.00 | 6 665.00 | 5 413.00 | |
EE Grand total (I to V) | -1.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 577.00 | |||
FX Taxes, duties, and similar payments | 246.00 | |||
FY Salaries and Wages | 1 000.00 | |||
FZ Social Security Contributions | 2 590.00 | |||
GF Total Operating Expenses (II) | 5 413.00 | |||
GG - OPERATING RESULT (I - II) | -5 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 413.00 | -6 665.00 | -5 413.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 813.00 | 4 813.00 | 4 813.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 413.00 | 5 413.00 | 5 413.00 | |
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