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THE LIST OF BALANCE SHEET : KEVREDAD GUEGUEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Public 2021-12-31 Simplified
NameKEVREDAD GUEGUEN
Siren822954889
Closing2021-12-31
Registry code 1304
Registration number 2922
Management number2022B00704
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13127 Vitrolles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 000.00 1 000.00 1 000.00
040 Financial Assets 650 000.00 650 000.00 650 000.00
044 Total Fixed Assets 651 000.00 651 000.00 651 000.00
064 Advances and down payments on orders 42 600.00 42 600.00 42 600.00
072 Receivables – Other 558 785.00 558 785.00 558 785.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 81 975.00 81 975.00 81 975.00
096 Total Current Assets + Prepaid Expenses 683 375.00 683 375.00 683 375.00
110 Total Assets 1 334 375.00 1 334 375.00 1 334 375.00
120 Share or Individual Capital 1 451 000.00
134 Retained Earnings -123 026.00
136 Profit for the Year 4 930.00
142 Total Equity - Total I 1 332 904.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 271.00
172 Other debts 271.00
176 Total debts 1 471.00
180 Liabilities Total 1 334 375.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 644.00 1 484.00 1 644.00
264 Total operating expenses 1 644.00 1 484.00 1 644.00
270 Operating profit -1 644.00 -1 484.00 -1 644.00
280 Financial income 6 574.00 3 480.00 6 574.00
290 Exceptional income 65 000.00
300 Exceptional expenses 100 000.00
310 Profit or loss 4 930.00 -33 004.00 4 930.00

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