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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : KERGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-27 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | KERGIR |
| Siren | 512681818 |
| Closing | 2022-09-30 |
| Registry code | 2901 |
| Registration number | 2781 |
| Management number | 2009B00567 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29870 Lannilis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 111.00 | 37 645.00 | 23 466.00 | 61 111.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 61 156.00 | 37 645.00 | 23 511.00 | 61 156.00 |
050 Raw materials, supplies, in progress | 10 453.00 | 10 453.00 | 10 453.00 | |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 20 029.00 | 20 029.00 | 20 029.00 | |
084 Cash | 281 996.00 | 281 996.00 | 281 996.00 | |
088 Cash | 3 063.00 | 3 063.00 | 3 063.00 | |
092 Prepaid expenses | 3 464.00 | 3 464.00 | 3 464.00 | |
096 Total Current Assets + Prepaid Expenses | 319 095.00 | 319 095.00 | 319 095.00 | |
110 Total Assets | 380 251.00 | 37 645.00 | 342 607.00 | 380 251.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 320.00 | |||
136 Profit for the Year | 74 498.00 | |||
142 Total Equity - Total I | 111 318.00 | |||
156 Loans and similar debts | 42 912.00 | |||
166 Suppliers and related accounts | 103 475.00 | |||
172 Other debts | 84 902.00 | |||
176 Total debts | 231 289.00 | |||
180 Liabilities Total | 342 607.00 | |||
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