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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : KER FANCOLLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | KER FANCOLLOU |
| Siren | 879225852 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/000527 |
| Management number | 2019B01144 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56680 PLOUHINEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 2 293.00 | 2 293.00 | 2 293.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
110 Total Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -306.00 | |||
136 Profit for the Year | -506.00 | |||
142 Total Equity - Total I | 186.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 234.00 | |||
172 Other debts | 2 234.00 | |||
176 Total debts | 2 474.00 | |||
180 Liabilities Total | 2 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 506.00 | 506.00 | ||
264 Total operating expenses | 506.00 | 506.00 | ||
270 Operating profit | -506.00 | -506.00 | ||
310 Profit or loss | -506.00 | -506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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