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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : MAISON KERVEDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| Name | MAISON KERVEDA |
| Siren | 892846148 |
| Closing | 2022-12-31 |
| Registry code | 5601 |
| Registration number | B2023/001303 |
| Management number | 2021B00060 |
| Activity code | 9604Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 PLUNERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 028.00 | 10 282.00 | 43 746.00 | 54 028.00 |
BJ TOTAL (I) | 54 028.00 | 10 282.00 | 43 746.00 | 54 028.00 |
BZ Other receivables | 175.00 | 175.00 | 175.00 | |
CF Cash and cash equivalents | 23 030.00 | 23 030.00 | 23 030.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 23 375.00 | 23 375.00 | 23 375.00 | |
CO Grand total (0 to V) | 77 403.00 | 10 282.00 | 67 121.00 | 77 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -98.00 | -98.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -205.00 | -98.00 | -205.00 | |
DL TOTAL (I) | 697.00 | 902.00 | 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 259.00 | 63 842.00 | 65 259.00 | |
DX Trade payables and related accounts | 742.00 | 704.00 | 742.00 | |
DY Tax and social security liabilities | 423.00 | 423.00 | ||
EC TOTAL (IV) | 66 424.00 | 64 546.00 | 66 424.00 | |
EE Grand total (I to V) | 67 121.00 | 65 448.00 | 67 121.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 521.00 | 5 761.00 | 4 521.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 521.00 | 5 761.00 | 4 521.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 65 259.00 | 65 259.00 | 65 259.00 | |
8B Suppliers and Related Accounts | 742.00 | 742.00 | 742.00 | |
8D Social Security and Other Social Organizations | 423.00 | 423.00 | 423.00 | |
VS Prepaid expenses | 345.00 | 345.00 | 345.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 345.00 | 345.00 | 345.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 424.00 | 66 424.00 | 66 424.00 | |
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