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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : KAERLIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2020-12-31 | Complete |
| Name | KAERLIFE |
| Siren | 889374435 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 6999 |
| Management number | 2020B00872 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22660 Trélévern |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 78 070.00 | 78 070.00 | 78 070.00 | |
BT Goods | 144 900.00 | 144 900.00 | 144 900.00 | |
BZ Other receivables | 1 291 173.00 | 1 291 173.00 | 1 291 173.00 | |
CF Cash and cash equivalents | 912 055.00 | 912 055.00 | 912 055.00 | |
CJ TOTAL (II) | 2 348 128.00 | 2 348 128.00 | 2 348 128.00 | |
CO Grand total (0 to V) | 2 426 198.00 | 2 426 198.00 | 2 426 198.00 | |
CU Other investments | 78 070.00 | 78 070.00 | 78 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 334 292.00 | 1 334 292.00 | ||
DL TOTAL (I) | 1 335 292.00 | 1 335 292.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 127.00 | ||
DX Trade payables and related accounts | 246 615.00 | 246 615.00 | ||
DY Tax and social security liabilities | 844 164.00 | 844 164.00 | ||
EC TOTAL (IV) | 1 090 906.00 | 1 090 906.00 | ||
EE Grand total (I to V) | 2 426 198.00 | 2 426 198.00 | ||
EG Accrued income and payables due within one year | 1 090 906.00 | 1 090 906.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 78 070.00 | |||
I3 DECREASES Total Financial Fixed Assets | 78 070.00 | |||
I4 DECREASES Grand Total | 78 070.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 78 070.00 | |||
| 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 | 246 615.00 | 246 615.00 | 246 615.00 | |
8E Income Taxes | 532 289.00 | 532 289.00 | 532 289.00 | |
UT Other financial assets | 8.00 | |||
VB VAT | 665 145.00 | 665 145.00 | 665 145.00 | |
VC Group and associates | 150 000.00 | 150 000.00 | 150 000.00 | |
VI Group and Associates | 127.00 | 127.00 | 127.00 | |
VQ Other Taxes, Duties, and Similar Debts | 31 571.00 | 31 571.00 | 31 571.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 476 028.00 | 476 028.00 | 476 028.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 291 173.00 | 1 291 173.00 | 1 291 173.00 | |
VW VAT | 280 304.00 | 280 304.00 | 280 304.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 090 906.00 | 1 090 906.00 | 1 090 906.00 | |
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