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THE LIST OF BALANCE SHEET : Ker-LM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-01 Public 2021-07-31 Simplified
NameKer-LM
Siren891438103
Closing2021-07-31
Registry code 3501
Registration number 2351
Management number2020B02650
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-03-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35235 Thorigné-Fouillard
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 135 883.00 135 883.00 135 883.00
044 Total Fixed Assets 135 883.00 135 883.00 135 883.00
084 Cash 1 656.00 1 656.00 1 656.00
096 Total Current Assets + Prepaid Expenses 1 656.00 1 656.00 1 656.00
110 Total Assets 137 539.00 137 539.00 137 539.00
120 Share or Individual Capital 116 000.00
136 Profit for the Year -4 288.00
142 Total Equity - Total I 111 712.00
166 Suppliers and related accounts 600.00
172 Other debts 25 226.00
176 Total debts 25 826.00
180 Liabilities Total 137 539.00
182 Cost of fixed assets acquired or created during the financial year 135 883.00
193 Of which financial assets due in less than one year 19 893.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 807.00 3 807.00
244 Taxes, duties and similar payments 467.00 467.00
264 Total operating expenses 4 274.00 4 274.00
270 Operating profit -4 274.00 -4 274.00
294 Financial expenses 14.00 14.00
310 Profit or loss -4 288.00 -4 288.00

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