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BALANCE SHEET (
2021-09-14)
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 | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 12199 |
| Management number | 2014B01568 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| 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 | 286 559.00 | 947.00 | 285 611.00 | 286 559.00 |
044 Total Fixed Assets | 286 559.00 | 947.00 | 285 611.00 | 286 559.00 |
068 Receivables – Trade and related accounts | 90 737.00 | 90 737.00 | 90 737.00 | |
072 Receivables – Other | 67 033.00 | 67 033.00 | 67 033.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 158 747.00 | 158 747.00 | 158 747.00 | |
110 Total Assets | 445 306.00 | 947.00 | 444 359.00 | 445 306.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 792.00 | |||
136 Profit for the Year | -2 424.00 | |||
142 Total Equity - Total I | -1 216.00 | |||
166 Suppliers and related accounts | 23 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406 963.00 | |||
172 Other debts | 422 086.00 | |||
176 Total debts | 445 575.00 | |||
180 Liabilities Total | 444 359.00 | |||
195 Of which payables due in more than one year | 406 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 75 482.00 | 257.00 | 75 482.00 | |
254 Depreciation and amortization | 947.00 | 947.00 | ||
264 Total operating expenses | 76 430.00 | 257.00 | 76 430.00 | |
270 Operating profit | -1 430.00 | -256.00 | -1 430.00 | |
290 Exceptional income | -1 602.00 | |||
294 Financial expenses | 994.00 | 994.00 | ||
300 Exceptional expenses | -1 602.00 | |||
310 Profit or loss | -2 424.00 | -257.00 | -2 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 215 624.00 | 215 624.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 255 685.00 | 255 685.00 | ||
490 Total Fixed Assets (Gross Value) | 5 447.00 | 5 447.00 | ||
492 Total Fixed Assets (Increases) | 471 310.00 | 471 310.00 | ||
494 Total Fixed Assets (Decreases) | 190 198.00 | 190 198.00 | ||
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