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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SARL DE KERIZOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-05-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-05-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-05-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-05-31 | Complete |
| Name | SARL DE KERIZOUT |
| Siren | 480606946 |
| Closing | 2019-05-31 |
| Registry code | 2202 |
| Registration number | 6259 |
| Management number | 2005B50026 |
| Activity code | 0146Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22450 Coatréven |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 30 690.00 | 12 449.00 | 18 241.00 | 30 690.00 |
AR Technical installations, industrial equipment and tools | 103 899.00 | 100 891.00 | 3 008.00 | 103 899.00 |
AT Other tangible assets | 2 176.00 | 1 867.00 | 310.00 | 2 176.00 |
BD Other fixed assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 211 718.00 | 115 207.00 | 96 511.00 | 211 718.00 |
BL Raw materials, supplies | 4 295.00 | 1 728.00 | 2 567.00 | 4 295.00 |
BN Goods in progress | 138 444.00 | 138 444.00 | 138 444.00 | |
BX Customers and related accounts | 32 177.00 | 32 177.00 | 32 177.00 | |
BZ Other receivables | 36 101.00 | 36 101.00 | 36 101.00 | |
CF Cash and cash equivalents | 13 934.00 | 13 934.00 | 13 934.00 | |
CH Prepaid expenses | 3 550.00 | 3 550.00 | 3 550.00 | |
CJ TOTAL (II) | 228 501.00 | 1 728.00 | 226 774.00 | 228 501.00 |
CO Grand total (0 to V) | 440 220.00 | 116 935.00 | 323 285.00 | 440 220.00 |
CU Other investments | 74 728.00 | 74 728.00 | 74 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DG Other reserves | 83 354.00 | 83 354.00 | ||
DH Retained earnings | 7 199.00 | 7 199.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 199.00 | 7 199.00 | ||
DJ Investment subsidies | 4 249.00 | 4 249.00 | ||
DK Regulated provisions | 396.00 | 396.00 | ||
DL TOTAL (I) | 109 802.00 | 109 802.00 | ||
DQ Provisions for Expenses | 330.00 | 330.00 | ||
DR TOTAL (IV) | 330.00 | 330.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 233.00 | 8 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 997.00 | 105 997.00 | ||
DX Trade payables and related accounts | 64 572.00 | 64 572.00 | ||
DY Tax and social security liabilities | 34 350.00 | 34 350.00 | ||
EC TOTAL (IV) | 213 153.00 | 213 153.00 | ||
EE Grand total (I to V) | 323 285.00 | 323 285.00 | ||
EG Accrued income and payables due within one year | 210 090.00 | 210 090.00 | ||
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