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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : KER VIEMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-06-30 | Complete |
| 2021-01-27 | Public | 2017-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | KER VIEMM |
| Siren | 538769050 |
| Closing | 2020-06-30 |
| Registry code | 5301 |
| Registration number | 4030 |
| Management number | 2011B00542 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 540.00 | 4 540.00 | 4 540.00 | |
BJ TOTAL (I) | 4 540.00 | 4 540.00 | 4 540.00 | |
CF Cash and cash equivalents | 98 972.00 | 98 972.00 | 98 972.00 | |
CJ TOTAL (II) | 98 972.00 | 98 972.00 | 98 972.00 | |
CO Grand total (0 to V) | 103 511.00 | 103 511.00 | 103 511.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 68 277.00 | 68 277.00 | 68 277.00 | |
DG Other reserves | 32 866.00 | 34 462.00 | 32 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -512.00 | -1 596.00 | -512.00 | |
DL TOTAL (I) | 102 131.00 | 102 643.00 | 102 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 405.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 770.00 | 1 450.00 | 770.00 | |
DX Trade payables and related accounts | 610.00 | 255.00 | 610.00 | |
EC TOTAL (IV) | 1 380.00 | 16 111.00 | 1 380.00 | |
EE Grand total (I to V) | 103 511.00 | 118 754.00 | 103 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 50.00 | |||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 450.00 | |||
FX Taxes, duties, and similar payments | 724.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 450.00 | |||
GG - OPERATING RESULT (I - II) | -450.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 96.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -96.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 512.00 | 1 645.00 | 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -512.00 | -1 596.00 | -512.00 | |
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