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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : KERMAAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Complete |
| Name | KERMAAT |
| Siren | 502489396 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 5260 |
| Management number | 2008D00138 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 316.00 | |||
CF Cash and cash equivalents | 50.00 | |||
CJ TOTAL (II) | 366.00 | |||
CO Grand total (0 to V) | 366.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -8 402.00 | -1 204.00 | -8 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 975.00 | -7 198.00 | -6 975.00 | |
DL TOTAL (I) | -13 177.00 | -6 202.00 | -13 177.00 | |
DY Tax and social security liabilities | 13 543.00 | 7 279.00 | 13 543.00 | |
EC TOTAL (IV) | 13 543.00 | 7 279.00 | 13 543.00 | |
EE Grand total (I to V) | 366.00 | 1 077.00 | 366.00 | |
EG Accrued income and payables due within one year | 13 543.00 | 7 279.00 | 13 543.00 | |
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