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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : KER ALERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | KER ALERIA, STE EN LIQUIDATION |
| Siren | 814652947 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 15599 |
| Management number | 2015B01855 |
| 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 |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 2 638.00 | 2 638.00 | 2 638.00 | |
110 Total Assets | 2 638.00 | 2 638.00 | 2 638.00 | |
120 Share or Individual Capital | 8 080.00 | |||
134 Retained Earnings | -12 992.00 | |||
136 Profit for the Year | -1 199.00 | |||
142 Total Equity - Total I | -6 112.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 050.00 | |||
172 Other debts | 7 457.00 | |||
176 Total debts | 8 749.00 | |||
180 Liabilities Total | 2 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 199.00 | 2 120.00 | 1 199.00 | |
264 Total operating expenses | 1 199.00 | 2 120.00 | 1 199.00 | |
270 Operating profit | -1 199.00 | -2 120.00 | -1 199.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 199.00 | -2 120.00 | -1 199.00 | |
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