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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : KERISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| Name | KERISA |
| Siren | 414612028 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9206 |
| Management number | 1997B02882 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 488.00 | 23 488.00 | 23 488.00 | |
028 Tangible Assets | 194 775.00 | 187 581.00 | 7 194.00 | 194 775.00 |
040 Financial Assets | 6 547.00 | 6 547.00 | 6 547.00 | |
044 Total Fixed Assets | 224 810.00 | 211 068.00 | 13 742.00 | 224 810.00 |
072 Receivables – Other | 26 043.00 | 26 043.00 | 26 043.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 26 967.00 | 26 967.00 | 26 967.00 | |
110 Total Assets | 251 777.00 | 211 068.00 | 40 709.00 | 251 777.00 |
120 Share or Individual Capital | 762.00 | |||
134 Retained Earnings | -391 368.00 | |||
136 Profit for the Year | 4 365.00 | |||
142 Total Equity - Total I | -386 241.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425 590.00 | |||
172 Other debts | 425 590.00 | |||
176 Total debts | 426 950.00 | |||
180 Liabilities Total | 40 709.00 | |||
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