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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : EURL KINETOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-04-30 | Complete |
| Name | EURL KINETOA |
| Siren | 825339013 |
| Closing | 2020-04-30 |
| Registry code | 2901 |
| Registration number | 1275 |
| Management number | 2017B00099 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29610 Plouigneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 300.00 | 300.00 | 300.00 | |
AR Technical installations, industrial equipment and tools | 4 791.00 | 2 833.00 | 1 958.00 | 4 791.00 |
AT Other tangible assets | 150.00 | 150.00 | 150.00 | |
BD Other fixed assets | 54 776.00 | 54 776.00 | 54 776.00 | |
BH Other financial assets | 915.00 | 915.00 | 915.00 | |
BJ TOTAL (I) | 61 060.00 | 3 283.00 | 57 777.00 | 61 060.00 |
BV Advances and down payments on orders | 293.00 | 293.00 | 293.00 | |
BX Customers and related accounts | 62.00 | 62.00 | 62.00 | |
BZ Other receivables | 22 324.00 | 22 324.00 | 22 324.00 | |
CF Cash and cash equivalents | 5 088.00 | 5 088.00 | 5 088.00 | |
CH Prepaid expenses | 832.00 | 832.00 | 832.00 | |
CJ TOTAL (II) | 28 597.00 | 28 597.00 | 28 597.00 | |
CO Grand total (0 to V) | 89 657.00 | 3 283.00 | 86 374.00 | 89 657.00 |
CS Evaluated investments - equity method | 128.00 | 128.00 | 128.00 | |
CU Other investments | 128.00 | 128.00 | 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 688.00 | 688.00 | ||
DF Regulated reserves (1) | 13 067.00 | 13 067.00 | 13 067.00 | |
DG Other reserves | 13 067.00 | 13 067.00 | ||
DH Retained earnings | 20 104.00 | 20 104.00 | 20 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 611.00 | 13 755.00 | -11 611.00 | |
DL TOTAL (I) | 23 247.00 | 34 858.00 | 23 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 062.00 | 65 632.00 | 56 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 31.00 | 73.00 | |
DX Trade payables and related accounts | 6 931.00 | 3 419.00 | 6 931.00 | |
DY Tax and social security liabilities | 8 551.00 | |||
EA Other liabilities | 62.00 | 1 300.00 | 62.00 | |
EC TOTAL (IV) | 63 127.00 | 78 934.00 | 63 127.00 | |
EE Grand total (I to V) | 86 374.00 | 113 792.00 | 86 374.00 | |
EG Accrued income and payables due within one year | 64 435.00 | 55 517.00 | 64 435.00 | |
EI Including equity loans | 73.00 | 73.00 | ||
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