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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SAS KERDAMMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAS KERDAMMIC |
| Siren | 899290993 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 4281 |
| Management number | 2021B00524 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56730 Saint-Gildas-de-Rhuys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 955 315.00 | 1 955 315.00 | 1 955 315.00 | |
044 Total Fixed Assets | 1 955 315.00 | 1 955 315.00 | 1 955 315.00 | |
072 Receivables – Other | 26 079.00 | 26 079.00 | 26 079.00 | |
080 Sellable securities | 233 455.00 | 233 455.00 | 233 455.00 | |
084 Cash | 351 142.00 | 351 142.00 | 351 142.00 | |
096 Total Current Assets + Prepaid Expenses | 610 676.00 | 610 676.00 | 610 676.00 | |
110 Total Assets | 2 565 991.00 | 2 565 991.00 | 2 565 991.00 | |
120 Share or Individual Capital | 2 334 000.00 | |||
136 Profit for the Year | -122 854.00 | |||
142 Total Equity - Total I | 2 211 146.00 | |||
166 Suppliers and related accounts | 6 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348 350.00 | |||
172 Other debts | 348 350.00 | |||
176 Total debts | 354 844.00 | |||
180 Liabilities Total | 2 565 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 279 315.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 333 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 279 315.00 | 4 279 315.00 | ||
484 DECREASES Financial Assets | 2 324 000.00 | 2 324 000.00 | ||
492 Total Fixed Assets (Increases) | 4 279 315.00 | 4 279 315.00 | ||
494 Total Fixed Assets (Decreases) | 2 324 000.00 | 2 324 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 324 000.00 | 2 324 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 333 334.00 | 2 333 334.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 334.00 | 9 334.00 | ||
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