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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SARL DE KERDONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL DE KERDONI |
| Siren | 853481844 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 4817 |
| Management number | 2019B00858 |
| Activity code | 0147Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22460 Merléac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 650.00 | 24.00 | 13 626.00 | 13 650.00 |
AP Buildings | 648 948.00 | 18 243.00 | 630 705.00 | 648 948.00 |
AR Technical installations, industrial equipment and tools | 230 108.00 | 9 726.00 | 220 382.00 | 230 108.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 892 721.00 | 27 993.00 | 864 728.00 | 892 721.00 |
BX Customers and related accounts | 34 129.00 | 34 129.00 | 34 129.00 | |
BZ Other receivables | 158 279.00 | 158 279.00 | 158 279.00 | |
CF Cash and cash equivalents | 74 517.00 | 74 517.00 | 74 517.00 | |
CJ TOTAL (II) | 266 924.00 | 266 924.00 | 266 924.00 | |
CO Grand total (0 to V) | 1 159 646.00 | 27 993.00 | 1 131 652.00 | 1 159 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 260.00 | -4 260.00 | ||
DL TOTAL (I) | 5 740.00 | 5 740.00 | ||
DU Loans and Debts from Credit Institutions (3) | 939 811.00 | 939 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 113.00 | 90 113.00 | ||
DX Trade payables and related accounts | 91 336.00 | 91 336.00 | ||
DY Tax and social security liabilities | 4 651.00 | 4 651.00 | ||
EC TOTAL (IV) | 1 125 912.00 | 1 125 912.00 | ||
EE Grand total (I to V) | 1 131 652.00 | 1 131 652.00 | ||
EG Accrued income and payables due within one year | 391 943.00 | 391 943.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 170 873.00 | 170 873.00 | ||
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