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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : KEOLENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | KEOLENN |
| Siren | 827852070 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 2249 |
| Management number | 2017B00156 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29860 PLABENNEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 333.00 | 2 076.00 | 1 257.00 | 3 333.00 |
044 Total Fixed Assets | 3 333.00 | 2 076.00 | 1 257.00 | 3 333.00 |
068 Receivables – Trade and related accounts | 9 942.00 | 3 320.00 | 6 622.00 | 9 942.00 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 8 857.00 | 8 857.00 | 8 857.00 | |
096 Total Current Assets + Prepaid Expenses | 18 822.00 | 3 320.00 | 15 502.00 | 18 822.00 |
110 Total Assets | 22 155.00 | 5 396.00 | 16 759.00 | 22 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 653.00 | |||
136 Profit for the Year | 4 314.00 | |||
142 Total Equity - Total I | 15 467.00 | |||
172 Other debts | 1 292.00 | |||
176 Total debts | 1 292.00 | |||
180 Liabilities Total | 16 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 333.00 | 3 333.00 | ||
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