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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : KERVIDANOU AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-10-31 | Simplified |
| 2022-07-01 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-10-31 | Simplified |
| Name | KERVIDANOU AUTOMOBILE |
| Siren | 834686412 |
| Closing | 2020-10-31 |
| Registry code | 2903 |
| Registration number | 1599 |
| Management number | 2018B00044 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 MELLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 573.00 | 17 805.00 | 20 768.00 | 38 573.00 |
040 Financial Assets | 1 983.00 | 1 983.00 | 1 983.00 | |
044 Total Fixed Assets | 40 556.00 | 17 805.00 | 22 751.00 | 40 556.00 |
050 Raw materials, supplies, in progress | 20 368.00 | 20 368.00 | 20 368.00 | |
060 Merchandise inventory | 9 380.00 | 9 380.00 | 9 380.00 | |
064 Advances and down payments on orders | 433.00 | 433.00 | 433.00 | |
068 Receivables – Trade and related accounts | 29 652.00 | 29 652.00 | 29 652.00 | |
072 Receivables – Other | 41 078.00 | 41 078.00 | 41 078.00 | |
084 Cash | 233 507.00 | 233 507.00 | 233 507.00 | |
096 Total Current Assets + Prepaid Expenses | 334 418.00 | 334 418.00 | 334 418.00 | |
110 Total Assets | 374 974.00 | 17 805.00 | 357 168.00 | 374 974.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 99 415.00 | |||
136 Profit for the Year | 62 875.00 | |||
142 Total Equity - Total I | 167 790.00 | |||
156 Loans and similar debts | 44 486.00 | |||
164 Advances and down payments received on current orders | 1 211.00 | |||
166 Suppliers and related accounts | 87 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 335.00 | |||
172 Other debts | 56 346.00 | |||
176 Total debts | 189 378.00 | |||
180 Liabilities Total | 357 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 712.00 | |||
195 Of which payables due in more than one year | 33 509.00 | |||
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