Grow your business safely with SELARL KERHOUSSE
All the information you need about SELARL KERHOUSSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL KERHOUSSE >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SELARL KERHOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL KERHOUSSE |
| Siren | 788644201 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 6507 |
| Management number | 2012D01024 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35235 Thorigné-Fouillard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 030.00 | 4 030.00 | 4 030.00 | |
AH Goodwill | 328 963.00 | 328 963.00 | 328 963.00 | |
AR Technical installations, industrial equipment and tools | 7 665.00 | 7 665.00 | 7 665.00 | |
AT Other tangible assets | 49 515.00 | 41 933.00 | 7 582.00 | 49 515.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 390 224.00 | 53 629.00 | 336 596.00 | 390 224.00 |
BX Customers and related accounts | 101 591.00 | 101 591.00 | 101 591.00 | |
BZ Other receivables | 2 275.00 | 2 275.00 | 2 275.00 | |
CF Cash and cash equivalents | 248 874.00 | 248 874.00 | 248 874.00 | |
CH Prepaid expenses | 3 085.00 | 3 085.00 | 3 085.00 | |
CJ TOTAL (II) | 355 825.00 | 355 825.00 | 355 825.00 | |
CO Grand total (0 to V) | 746 049.00 | 53 629.00 | 692 420.00 | 746 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 400 022.00 | 378 334.00 | 400 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 958.00 | 121 688.00 | 188 958.00 | |
DL TOTAL (I) | 597 780.00 | 508 822.00 | 597 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 329.00 | 8 057.00 | 9 329.00 | |
DX Trade payables and related accounts | 33 224.00 | 15 088.00 | 33 224.00 | |
DY Tax and social security liabilities | 52 087.00 | 67 409.00 | 52 087.00 | |
EC TOTAL (IV) | 94 640.00 | 90 554.00 | 94 640.00 | |
EE Grand total (I to V) | 692 420.00 | 599 376.00 | 692 420.00 | |
EI Including equity loans | 9 329.00 | 9 329.00 | ||
all companies in France
Complete and comprehensive database.
