Grow your business safely with KERVIDANOU AUTOMOBILE
All the information you need about KERVIDANOU AUTOMOBILE to develop and secure your business in France
K
HOME >
CORPORATES
>
KERVIDANOU AUTOMOBILE >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : KERVIDANOU AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-10-31 | Simplified |
| 2022-07-01 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-10-31 | Simplified |
| Name | KERVIDANOU AUTOMOBILE |
| Siren | 834686412 |
| Closing | 2021-10-31 |
| Registry code | 2903 |
| Registration number | 4142 |
| Management number | 2018B00044 |
| Activity code | 4520A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 QUIMPERLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 759.00 | 35 804.00 | 94 955.00 | 130 759.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 132 779.00 | 35 804.00 | 96 975.00 | 132 779.00 |
050 Raw materials, supplies, in progress | 20 529.00 | 20 529.00 | 20 529.00 | |
060 Merchandise inventory | 4 050.00 | 4 050.00 | 4 050.00 | |
064 Advances and down payments on orders | 176.00 | 176.00 | 176.00 | |
068 Receivables – Trade and related accounts | 21 566.00 | 21 566.00 | 21 566.00 | |
072 Receivables – Other | 101 488.00 | 101 488.00 | 101 488.00 | |
084 Cash | 122 426.00 | 122 426.00 | 122 426.00 | |
096 Total Current Assets + Prepaid Expenses | 270 236.00 | 270 236.00 | 270 236.00 | |
110 Total Assets | 403 015.00 | 35 804.00 | 367 211.00 | 403 015.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 71 624.00 | |||
136 Profit for the Year | 27 403.00 | |||
142 Total Equity - Total I | 101 777.00 | |||
156 Loans and similar debts | 124 273.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 85 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 201.00 | |||
172 Other debts | 52 736.00 | |||
176 Total debts | 265 434.00 | |||
180 Liabilities Total | 367 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 853.00 | |||
195 Of which payables due in more than one year | 92 616.00 | |||
all companies in France
Complete and comprehensive database.
