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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : KERGREEN 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | KERGREEN 7 |
| Siren | 804550440 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 4367 |
| Management number | 2014B01568 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| 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 | 5 447.00 | 5 447.00 | 5 447.00 | |
044 Total Fixed Assets | 5 447.00 | 5 447.00 | 5 447.00 | |
068 Receivables – Trade and related accounts | 737.00 | 737.00 | 737.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 9 942.00 | 9 942.00 | 9 942.00 | |
096 Total Current Assets + Prepaid Expenses | 11 896.00 | 11 896.00 | 11 896.00 | |
110 Total Assets | 17 343.00 | 17 343.00 | 17 343.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 534.00 | |||
136 Profit for the Year | -257.00 | |||
142 Total Equity - Total I | 1 207.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 069.00 | |||
172 Other debts | 14 192.00 | |||
176 Total debts | 16 135.00 | |||
180 Liabilities Total | 17 343.00 | |||
195 Of which payables due in more than one year | 14 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291.00 | |||
232 Total operating income excluding VAT | 291.00 | |||
242 Other external expenses | 257.00 | 707.00 | 257.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
264 Total operating expenses | 257.00 | 882.00 | 257.00 | |
270 Operating profit | -256.00 | -591.00 | -256.00 | |
290 Exceptional income | -1 602.00 | -1 602.00 | ||
294 Financial expenses | 1 090.00 | |||
300 Exceptional expenses | -1 602.00 | -1 602.00 | ||
310 Profit or loss | -257.00 | -1 681.00 | -257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 988.00 | 2 988.00 | ||
490 Total Fixed Assets (Gross Value) | 3 073.00 | 3 073.00 | ||
492 Total Fixed Assets (Increases) | 2 988.00 | 2 988.00 | ||
494 Total Fixed Assets (Decreases) | 614.00 | 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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