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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SARL LE KB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-04-30 | Simplified |
| 2021-09-22 | Partially confidential | 2021-04-30 | Simplified |
| Name | SARL LE KB |
| Siren | 841357684 |
| Closing | 2022-04-30 |
| Registry code | 2202 |
| Registration number | 7637 |
| Management number | 2018B00700 |
| Activity code | 1071C |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22110 Rostrenen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 236.00 | 3 046.00 | 2 191.00 | 5 236.00 |
028 Tangible Assets | 447 720.00 | 136 744.00 | 310 976.00 | 447 720.00 |
040 Financial Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 454 091.00 | 139 790.00 | 314 301.00 | 454 091.00 |
050 Raw materials, supplies, in progress | 47 300.00 | 47 300.00 | 47 300.00 | |
068 Receivables – Trade and related accounts | 69 482.00 | 69 482.00 | 69 482.00 | |
072 Receivables – Other | 36 673.00 | 36 673.00 | 36 673.00 | |
084 Cash | 59 060.00 | 59 060.00 | 59 060.00 | |
092 Prepaid expenses | 3 740.00 | 3 740.00 | 3 740.00 | |
096 Total Current Assets + Prepaid Expenses | 216 256.00 | 216 256.00 | 216 256.00 | |
110 Total Assets | 670 347.00 | 139 790.00 | 530 557.00 | 670 347.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 45 596.00 | |||
140 Regulated Provisions | 11 821.00 | |||
142 Total Equity - Total I | 70 617.00 | |||
156 Loans and similar debts | 236 309.00 | |||
166 Suppliers and related accounts | 155 857.00 | |||
172 Other debts | 67 774.00 | |||
176 Total debts | 459 940.00 | |||
180 Liabilities Total | 530 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 409.00 | |||
195 Of which payables due in more than one year | 177 731.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 133.00 | 25 133.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 206.00 | 3 206.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 425 683.00 | 425 683.00 | ||
492 Total Fixed Assets (Increases) | 28 409.00 | 28 409.00 | ||
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