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K HOME > CORPORATES > Kenavhome > BALANCE SHEET ( 2022-12-23)

THE LIST OF BALANCE SHEET : Kenavhome

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Partially confidential 2022-08-31 Complete
NameKenavhome
Siren903357317
Closing2022-08-31
Registry code 3501
Registration number 19670
Management number2021B02711
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address35000 Rennes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 6 490.00 1 125.00 5 365.00 6 490.00
BB Receivables related to investments 4 000.00 4 000.00 4 000.00
BJ TOTAL (I) 10 520.00 1 125.00 9 395.00 10 520.00
BZ Other receivables 38 230.00 38 230.00 38 230.00
CF Cash and cash equivalents 19 721.00 19 721.00 19 721.00
CH Prepaid expenses 616.00 616.00 616.00
CJ TOTAL (II) 58 567.00 58 567.00 58 567.00
CO Grand total (0 to V) 69 087.00 1 125.00 67 962.00 69 087.00
CU Other investments 30.00 30.00 30.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -9 524.00 -9 524.00
DL TOTAL (I) 476.00 476.00
DV Miscellaneous Loans and Financial Debts (4) 57 600.00 57 600.00
DX Trade payables and related accounts 6 001.00 6 001.00
DY Tax and social security liabilities 875.00 875.00
EA Other liabilities 3 010.00 3 010.00
EC TOTAL (IV) 67 486.00 67 486.00
EE Grand total (I to V) 67 962.00 67 962.00

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