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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : KER MANON EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | KER MANON EQUIPEMENTS |
| Siren | 797424231 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6480 |
| Management number | 2019D00272 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 735 218.00 | 735 218.00 | 735 218.00 | |
096 Total Current Assets + Prepaid Expenses | 735 218.00 | 735 218.00 | 735 218.00 | |
110 Total Assets | 735 218.00 | 735 218.00 | 735 218.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 439 582.00 | |||
136 Profit for the Year | 177 981.00 | |||
142 Total Equity - Total I | 618 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 156.00 | |||
172 Other debts | 116 555.00 | |||
176 Total debts | 116 555.00 | |||
180 Liabilities Total | 735 218.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 693 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 479.00 | 7 479.00 | ||
264 Total operating expenses | 7 479.00 | 7 479.00 | ||
270 Operating profit | -7 479.00 | -7 479.00 | ||
280 Financial income | 15 776.00 | 15 776.00 | ||
290 Exceptional income | 1 693 791.00 | 1 693 791.00 | ||
294 Financial expenses | -128 678.00 | -128 678.00 | ||
300 Exceptional expenses | 1 596 386.00 | 1 596 386.00 | ||
306 Income tax's | 56 399.00 | 56 399.00 | ||
310 Profit or loss | 177 981.00 | 177 981.00 | ||
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