Grow your business safely with KERGREEN 7
All the information you need about KERGREEN 7 to develop and secure your business in France
K
HOME >
CORPORATES
>
KERGREEN 7 >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : KERGREEN 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | KERGREEN 7 |
| Siren | 804550440 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 15629 |
| Management number | 2014B01568 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 354 082.00 | 9 895.00 | 344 187.00 | 354 082.00 |
044 Total Fixed Assets | 354 082.00 | 9 895.00 | 344 187.00 | 354 082.00 |
068 Receivables – Trade and related accounts | 1 084.00 | 1 084.00 | 1 084.00 | |
072 Receivables – Other | 16 870.00 | 16 870.00 | 16 870.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 615.00 | 18 615.00 | 18 615.00 | |
110 Total Assets | 372 697.00 | 9 895.00 | 362 802.00 | 372 697.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -11 217.00 | |||
136 Profit for the Year | 10 149.00 | |||
142 Total Equity - Total I | 8 933.00 | |||
166 Suppliers and related accounts | 4 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349 267.00 | |||
172 Other debts | 349 267.00 | |||
176 Total debts | 353 870.00 | |||
180 Liabilities Total | 362 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 421.00 | 28 421.00 | ||
218 Production of services sold - France | 75 000.00 | |||
230 Other income | 9 444.00 | 9 444.00 | ||
232 Total operating income excluding VAT | 37 865.00 | 75 000.00 | 37 865.00 | |
242 Other external expenses | 5 001.00 | 75 482.00 | 5 001.00 | |
254 Depreciation and amortization | 9 391.00 | 947.00 | 9 391.00 | |
264 Total operating expenses | 14 392.00 | 76 430.00 | 14 392.00 | |
270 Operating profit | 23 473.00 | -1 430.00 | 23 473.00 | |
294 Financial expenses | 4 324.00 | 994.00 | 4 324.00 | |
300 Exceptional expenses | 9 000.00 | 9 000.00 | ||
310 Profit or loss | 10 149.00 | -2 424.00 | 10 149.00 | |
all companies in France
Complete and comprehensive database.
