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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : KER2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-07-31 | Simplified |
| 2022-01-05 | Public | 2021-07-31 | Simplified |
| 2021-03-18 | Public | 2020-07-31 | Simplified |
| 2020-09-09 | Public | 2019-07-31 | Simplified |
| 2019-02-27 | Partially confidential | 2018-07-31 | Simplified |
| Name | KER |
| Siren | 825174659 |
| Closing | 2022-07-31 |
| Registry code | 4202 |
| Registration number | B2022/012051 |
| Management number | 2017B00121 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 16 422.00 | 16 422.00 | 16 422.00 | |
096 Total Current Assets + Prepaid Expenses | 16 422.00 | 16 422.00 | 16 422.00 | |
110 Total Assets | 106 422.00 | 106 422.00 | 106 422.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 50 532.00 | |||
136 Profit for the Year | 28 520.00 | |||
142 Total Equity - Total I | 79 972.00 | |||
156 Loans and similar debts | 26 450.00 | |||
176 Total debts | 26 450.00 | |||
180 Liabilities Total | 106 422.00 | |||
195 Of which payables due in more than one year | 13 283.00 | |||
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