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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : KERLU ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | KERLU ENERGIE |
| Siren | 877747295 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/008828 |
| Management number | 2019B00972 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56300 LE SOURN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 587 563.00 | 587 563.00 | 587 563.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 587 578.00 | 587 578.00 | 587 578.00 | |
064 Advances and down payments on orders | -222 000.00 | -222 000.00 | -222 000.00 | |
072 Receivables – Other | 118 887.00 | 118 887.00 | 118 887.00 | |
084 Cash | 234 021.00 | 234 021.00 | 234 021.00 | |
096 Total Current Assets + Prepaid Expenses | 130 908.00 | 130 908.00 | 130 908.00 | |
110 Total Assets | 718 486.00 | 718 486.00 | 718 486.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -6 954.00 | |||
142 Total Equity - Total I | 53 046.00 | |||
156 Loans and similar debts | 645 529.00 | |||
172 Other debts | 19 912.00 | |||
176 Total debts | 665 440.00 | |||
180 Liabilities Total | 718 486.00 | |||
195 Of which payables due in more than one year | 567 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587 563.00 | 587 563.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 587 578.00 | 587 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 73 887.00 | 73 887.00 | ||
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