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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : Ker d'Abord
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | Ker d'Abord |
| Siren | 881137186 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4522 |
| Management number | 2020B00120 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 56 775.00 | 56 775.00 | 56 775.00 | |
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 57 899.00 | 57 899.00 | 57 899.00 | |
110 Total Assets | 58 899.00 | 58 899.00 | 58 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 150.00 | |||
136 Profit for the Year | 1 150.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
172 Other debts | 56 787.00 | |||
176 Total debts | 57 899.00 | |||
180 Liabilities Total | 58 899.00 | |||
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