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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : KEVRENN INTERNATIONAL, NOM COMMERCIAL : KEVRENN INTERNATIONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-06-30 | Complete |
| 2018-10-12 | Public | 2016-06-30 | Complete |
| Name | KEVRENN INTERNATIONAL, NOM COMMERCIAL : KEVRENN INTERNATIONA |
| Siren | 414230268 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 14394 |
| Management number | 1997B00855 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 SAINT-GREGOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 82 794.00 | 55 588.00 | 27 206.00 | 82 794.00 |
AT Other tangible assets | 28 873.00 | 27 421.00 | 1 452.00 | 28 873.00 |
BB Receivables related to investments | 242.00 | 242.00 | 242.00 | |
BH Other financial assets | 1 279.00 | 1 279.00 | 1 279.00 | |
BJ TOTAL (I) | 113 188.00 | 83 009.00 | 30 179.00 | 113 188.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 58 710.00 | 8 363.00 | 50 347.00 | 58 710.00 |
BZ Other receivables | 16 777.00 | 16 777.00 | 16 777.00 | |
CD Marketable securities | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 33 182.00 | 33 182.00 | 33 182.00 | |
CH Prepaid expenses | 8 608.00 | 8 608.00 | 8 608.00 | |
CJ TOTAL (II) | 117 396.00 | 8 363.00 | 109 033.00 | 117 396.00 |
CO Grand total (0 to V) | 230 584.00 | 91 372.00 | 139 212.00 | 230 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 129.00 | 2 567.00 | 2 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 941.00 | -438.00 | 12 941.00 | |
DL TOTAL (I) | 26 070.00 | 13 129.00 | 26 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 811.00 | 28 820.00 | 16 811.00 | |
DX Trade payables and related accounts | 15 620.00 | 40 009.00 | 15 620.00 | |
DY Tax and social security liabilities | 1 910.00 | 1 349.00 | 1 910.00 | |
DZ Fixed asset liabilities and related accounts | 78 621.00 | 78 731.00 | 78 621.00 | |
EA Other liabilities | 180.00 | 5 222.00 | 180.00 | |
EC TOTAL (IV) | 113 142.00 | 154 131.00 | 113 142.00 | |
EE Grand total (I to V) | 139 212.00 | 167 260.00 | 139 212.00 | |
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