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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : KER SHADE 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | KER SHADE 4 |
| Siren | 802860551 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 15338 |
| Management number | 2014B01057 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 4 293.00 | 4 293.00 | 4 293.00 | |
096 Total Current Assets + Prepaid Expenses | 4 569.00 | 4 569.00 | 4 569.00 | |
110 Total Assets | 4 569.00 | 4 569.00 | 4 569.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 597.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 2 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 2 200.00 | |||
180 Liabilities Total | 4 569.00 | |||
195 Of which payables due in more than one year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33.00 | 42.00 | 33.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
264 Total operating expenses | 33.00 | 217.00 | 33.00 | |
270 Operating profit | -33.00 | -217.00 | -33.00 | |
310 Profit or loss | -33.00 | -217.00 | -33.00 | |
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