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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : KERMOVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | KERMOVI |
| Siren | 817422520 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/009290 |
| Management number | 2015B00996 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 MOUSTOIR-AC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 049.00 | 350 049.00 | 350 049.00 | |
044 Total Fixed Assets | 350 049.00 | 350 049.00 | 350 049.00 | |
072 Receivables – Other | 80 149.00 | 80 149.00 | 80 149.00 | |
080 Sellable securities | 242 033.00 | 55 086.00 | 186 947.00 | 242 033.00 |
084 Cash | 19 014.00 | 19 014.00 | 19 014.00 | |
096 Total Current Assets + Prepaid Expenses | 341 196.00 | 55 086.00 | 286 110.00 | 341 196.00 |
110 Total Assets | 691 245.00 | 55 086.00 | 636 159.00 | 691 245.00 |
120 Share or Individual Capital | 562 500.00 | |||
126 Legal Reserve | 4 963.00 | |||
134 Retained Earnings | 67 395.00 | |||
136 Profit for the Year | -1 648.00 | |||
142 Total Equity - Total I | 633 210.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 725.00 | |||
176 Total debts | 2 949.00 | |||
180 Liabilities Total | 636 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 815.00 | 1 815.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
252 Social security contributions | 1 014.00 | 1 014.00 | ||
264 Total operating expenses | 2 972.00 | 2 972.00 | ||
270 Operating profit | -2 972.00 | -2 972.00 | ||
280 Financial income | 61 647.00 | 61 647.00 | ||
294 Financial expenses | 60 323.00 | 60 323.00 | ||
310 Profit or loss | -1 648.00 | -1 648.00 | ||
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