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THE LIST OF BALANCE SHEET : KERVILY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Public 2021-12-31 Simplified
NameKERVILY
Siren882571870
Closing2021-12-31
Registry code 2801
Registration number B2022/004150
Management number2020B00333
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 22
Duration Fiscal year n-100
Filing date2022-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address28130 MAINTENON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 965.00 965.00 965.00
044 Total Fixed Assets 965.00 965.00 965.00
072 Receivables – Other 648.00 648.00 648.00
084 Cash 119.00 119.00 119.00
096 Total Current Assets + Prepaid Expenses 767.00 767.00 767.00
110 Total Assets 1 732.00 1 732.00 1 732.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 546.00
142 Total Equity - Total I -546.00
169 Other debts including current accounts of partners for fiscal year N 2 278.00
172 Other debts 2 278.00
176 Total debts 2 278.00
180 Liabilities Total 1 732.00
182 Cost of fixed assets acquired or created during the financial year 965.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 546.00 1 546.00
264 Total operating expenses 1 546.00 1 546.00
270 Operating profit -1 546.00 -1 546.00
310 Profit or loss -1 546.00 -1 546.00

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