Grow your business safely with KER ET SENS
All the information you need about KER ET SENS to develop and secure your business in France
K
HOME >
CORPORATES
>
KER ET SENS >
BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : KER ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Complete |
| Name | KER ET SENS |
| Siren | 840712749 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 514 |
| Management number | 2018B00497 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56430 Mauron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 27 000.00 | 27 000.00 | 27 000.00 | |
BJ TOTAL (I) | 27 305.00 | 27 290.00 | 15.00 | 27 305.00 |
BZ Other receivables | 265.00 | 265.00 | 265.00 | |
CF Cash and cash equivalents | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 333.00 | 333.00 | 333.00 | |
CO Grand total (0 to V) | 27 638.00 | 27 290.00 | 348.00 | 27 638.00 |
CU Other investments | 305.00 | 290.00 | 15.00 | 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -29 829.00 | -29 829.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -968.00 | -29 829.00 | -968.00 | |
DL TOTAL (I) | -10 797.00 | -9 829.00 | -10 797.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 305.00 | 9 355.00 | 10 305.00 | |
DX Trade payables and related accounts | 840.00 | 600.00 | 840.00 | |
EC TOTAL (IV) | 11 145.00 | 9 955.00 | 11 145.00 | |
EE Grand total (I to V) | 348.00 | 126.00 | 348.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 27 290.00 | 27 290.00 | ||
7B Total provisions for depreciation | 27 290.00 | 27 290.00 | ||
7C Grand total | 27 290.00 | 27 290.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 840.00 | 840.00 | 840.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 305.00 | 10 305.00 | 10 305.00 | |
UL Receivables related to investments | 27 000.00 | 27 000.00 | 27 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 265.00 | 265.00 | 265.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 265.00 | 265.00 | 27 000.00 | 27 265.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 145.00 | 11 145.00 | 11 145.00 | |
all companies in France
Complete and comprehensive database.
