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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : KLEURENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-08-31 | Complete |
| 2022-09-26 | Public | 2021-08-31 | Complete |
| Name | KLEURENN |
| Siren | 851379479 |
| Closing | 2022-08-31 |
| Registry code | 2901 |
| Registration number | 773 |
| Management number | 2019B00486 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29410 Saint-Thegonnec Loc-Eguiner |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 90 015.00 | 90 015.00 | 90 015.00 | |
BJ TOTAL (I) | 160 015.00 | 160 015.00 | 160 015.00 | |
BZ Other receivables | 54 155.00 | 54 155.00 | 54 155.00 | |
CF Cash and cash equivalents | 69 098.00 | 69 098.00 | 69 098.00 | |
CJ TOTAL (II) | 123 253.00 | 123 253.00 | 123 253.00 | |
CO Grand total (0 to V) | 283 268.00 | 283 268.00 | 283 268.00 | |
CU Other investments | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 000.00 | 92 000.00 | 92 000.00 | |
DD Legal reserve (1) | 6 966.00 | 5 462.00 | 6 966.00 | |
DG Other reserves | 124 353.00 | 103 770.00 | 124 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 387.00 | 30 087.00 | 56 387.00 | |
DL TOTAL (I) | 279 707.00 | 231 319.00 | 279 707.00 | |
DX Trade payables and related accounts | 3 359.00 | 2 103.00 | 3 359.00 | |
DY Tax and social security liabilities | 203.00 | 39.00 | 203.00 | |
EC TOTAL (IV) | 3 562.00 | 2 141.00 | 3 562.00 | |
EE Grand total (I to V) | 283 268.00 | 233 460.00 | 283 268.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 523.00 | |||
GF Total Operating Expenses (II) | 1 523.00 | |||
GG - OPERATING RESULT (I - II) | -1 523.00 | |||
GJ Financial income from other securities and fixed asset receivables | 58 147.00 | |||
GP Total financial income (V) | 58 147.00 | |||
GR Interest and similar expenses | 34.00 | |||
GU Total financial expenses (VI) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 203.00 | 38.00 | 203.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 147.00 | 31 425.00 | 58 147.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 760.00 | 1 338.00 | 1 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 387.00 | 30 087.00 | 56 387.00 | |
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