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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SARL KER JAFFREDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| Name | SARL KER JAFFREDEC |
| Siren | 820777696 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 22208 |
| Management number | 2016B01444 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 192 575.00 | 192 575.00 | 192 575.00 | |
AR Technical installations, industrial equipment and tools | 28 337.00 | 19 751.00 | 8 586.00 | 28 337.00 |
AT Other tangible assets | 40 658.00 | 24 938.00 | 15 720.00 | 40 658.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 936.00 | 1 936.00 | 1 936.00 | |
BJ TOTAL (I) | 263 521.00 | 44 689.00 | 218 832.00 | 263 521.00 |
BT Goods | 2 800.00 | 2 800.00 | 2 800.00 | |
BZ Other receivables | 8 494.00 | 8 494.00 | 8 494.00 | |
CF Cash and cash equivalents | 138 479.00 | 138 479.00 | 138 479.00 | |
CH Prepaid expenses | 5 780.00 | 5 780.00 | 5 780.00 | |
CJ TOTAL (II) | 155 554.00 | 155 554.00 | 155 554.00 | |
CO Grand total (0 to V) | 419 074.00 | 44 689.00 | 374 385.00 | 419 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 126 268.00 | 120 338.00 | 126 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 401.00 | 5 930.00 | 45 401.00 | |
DL TOTAL (I) | 173 318.00 | 127 918.00 | 173 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 692.00 | 155 121.00 | 123 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 181.00 | 22 050.00 | 12 181.00 | |
DX Trade payables and related accounts | 9 115.00 | 3 803.00 | 9 115.00 | |
DY Tax and social security liabilities | 56 079.00 | 29 299.00 | 56 079.00 | |
EC TOTAL (IV) | 201 067.00 | 210 273.00 | 201 067.00 | |
EE Grand total (I to V) | 374 385.00 | 338 191.00 | 374 385.00 | |
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