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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LE HAMEAU DE KERANDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE HAMEAU DE KERANDON |
| Siren | 520041187 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3015 |
| Management number | 2010B00090 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56190 Noyal-Muzillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560 584.00 | 246 215.00 | 314 369.00 | 560 584.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 560 608.00 | 246 215.00 | 314 393.00 | 560 608.00 |
072 Receivables – Other | 26 921.00 | 26 921.00 | 26 921.00 | |
084 Cash | 8 443.00 | 8 443.00 | 8 443.00 | |
096 Total Current Assets + Prepaid Expenses | 35 364.00 | 35 364.00 | 35 364.00 | |
110 Total Assets | 595 972.00 | 246 215.00 | 349 757.00 | 595 972.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 26 703.00 | |||
140 Regulated Provisions | 56 720.00 | |||
142 Total Equity - Total I | 88 923.00 | |||
156 Loans and similar debts | 258 526.00 | |||
166 Suppliers and related accounts | 272.00 | |||
172 Other debts | 2 036.00 | |||
176 Total debts | 260 834.00 | |||
180 Liabilities Total | 349 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 260.00 | |||
195 Of which payables due in more than one year | 209 507.00 | |||
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