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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : KER2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-07-31 | Simplified |
| 2022-01-05 | Public | 2021-07-31 | Simplified |
| 2021-03-18 | Public | 2020-07-31 | Simplified |
| 2020-09-09 | Public | 2019-07-31 | Simplified |
| 2019-02-27 | Partially confidential | 2018-07-31 | Simplified |
| Name | KER2M |
| Siren | 825174659 |
| Closing | 2021-07-31 |
| Registry code | 4202 |
| Registration number | B2022/000027 |
| Management number | 2017B00121 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 6 901.00 | 6 901.00 | 6 901.00 | |
096 Total Current Assets + Prepaid Expenses | 6 901.00 | 6 901.00 | 6 901.00 | |
110 Total Assets | 96 901.00 | 96 901.00 | 96 901.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 41 357.00 | |||
136 Profit for the Year | 14 774.00 | |||
142 Total Equity - Total I | 57 452.00 | |||
156 Loans and similar debts | 39 450.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 39 450.00 | |||
180 Liabilities Total | 96 901.00 | |||
195 Of which payables due in more than one year | 26 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 101.00 | 105.00 | 101.00 | |
264 Total operating expenses | 101.00 | 105.00 | 101.00 | |
270 Operating profit | -101.00 | -105.00 | -101.00 | |
280 Financial income | 16 094.00 | 16 094.00 | 16 094.00 | |
294 Financial expenses | 1 219.00 | 1 359.00 | 1 219.00 | |
310 Profit or loss | 14 774.00 | 14 631.00 | 14 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
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