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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : KerNel Biomedical
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | KerNel Biomedical |
| Siren | 823905898 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4664 |
| Management number | 2016B01531 |
| Activity code | 7220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76100 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 373.00 | 25.00 | 1 347.00 | 1 373.00 |
044 Total Fixed Assets | 1 373.00 | 25.00 | 1 347.00 | 1 373.00 |
068 Receivables – Trade and related accounts | 7 150.00 | 7 150.00 | 7 150.00 | |
072 Receivables – Other | 71 215.00 | 71 215.00 | 71 215.00 | |
084 Cash | 9 909.00 | 9 909.00 | 9 909.00 | |
096 Total Current Assets + Prepaid Expenses | 88 274.00 | 88 274.00 | 88 274.00 | |
110 Total Assets | 89 647.00 | 25.00 | 89 622.00 | 89 647.00 |
120 Share or Individual Capital | 30 589.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 416.00 | |||
134 Retained Earnings | 3 887.00 | |||
136 Profit for the Year | 28 018.00 | |||
142 Total Equity - Total I | 63 010.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
172 Other debts | 24 764.00 | |||
176 Total debts | 26 612.00 | |||
180 Liabilities Total | 89 622.00 | |||
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