Grow your business safely with KERHATEC
All the information you need about KERHATEC to develop and secure your business in France
K
HOME >
CORPORATES
>
KERHATEC >
BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : KERHATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-06-30 | Simplified |
| 2021-05-21 | Public | 2020-06-30 | Simplified |
| Name | KERHATEC |
| Siren | 879844116 |
| Closing | 2020-06-30 |
| Registry code | 5602 |
| Registration number | 2447 |
| Management number | 2019B01175 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56230 Questembert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 970.00 | 299 970.00 | 299 970.00 | |
044 Total Fixed Assets | 299 970.00 | 299 970.00 | 299 970.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
110 Total Assets | 302 549.00 | 302 549.00 | 302 549.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -38 783.00 | |||
142 Total Equity - Total I | -33 783.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 970.00 | |||
172 Other debts | 334 598.00 | |||
176 Total debts | 336 332.00 | |||
180 Liabilities Total | 302 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 338.00 | 4 338.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
264 Total operating expenses | 4 391.00 | 4 391.00 | ||
270 Operating profit | -4 391.00 | -4 391.00 | ||
306 Income tax's | 34 392.00 | 34 392.00 | ||
310 Profit or loss | -38 783.00 | -38 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 299 970.00 | 299 970.00 | ||
492 Total Fixed Assets (Increases) | 299 970.00 | 299 970.00 | ||
all companies in France
Complete and comprehensive database.
