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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : KEVALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-09 | Partially confidential | 2020-09-30 | Simplified |
| Name | KEVALEX |
| Siren | 832859334 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 10240 |
| Management number | 2017B01105 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 202 200.00 | 202 200.00 | 202 200.00 | |
028 Tangible Assets | 91 791.00 | 21 520.00 | 70 271.00 | 91 791.00 |
040 Financial Assets | 33 300.00 | 33 300.00 | 33 300.00 | |
044 Total Fixed Assets | 327 291.00 | 21 520.00 | 305 771.00 | 327 291.00 |
060 Merchandise inventory | 3 339.00 | 3 339.00 | 3 339.00 | |
064 Advances and down payments on orders | 18 687.00 | 18 687.00 | 18 687.00 | |
072 Receivables – Other | 68 205.00 | 68 205.00 | 68 205.00 | |
084 Cash | 15 591.00 | 15 591.00 | 15 591.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 822.00 | 105 822.00 | 105 822.00 | |
110 Total Assets | 433 112.00 | 21 520.00 | 411 593.00 | 433 112.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 685.00 | |||
136 Profit for the Year | -16 389.00 | |||
142 Total Equity - Total I | 2 496.00 | |||
156 Loans and similar debts | 348 730.00 | |||
166 Suppliers and related accounts | 31 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 29 347.00 | |||
176 Total debts | 409 097.00 | |||
180 Liabilities Total | 411 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278 852.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 202 200.00 | 202 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 64 275.00 | 64 275.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 577.00 | 7 577.00 | ||
482 INCREASES Financial Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 48 439.00 | 48 439.00 | ||
492 Total Fixed Assets (Increases) | 278 852.00 | 278 852.00 | ||
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