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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : KORNOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | KORNOG |
| Siren | 511859514 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2712 |
| Management number | 2009B00242 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 374 550.00 | 374 550.00 | 374 550.00 | |
BJ TOTAL (I) | 374 550.00 | 374 550.00 | 374 550.00 | |
BZ Other receivables | 45 677.00 | 45 677.00 | 45 677.00 | |
CF Cash and cash equivalents | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 46 231.00 | 46 231.00 | 46 231.00 | |
CO Grand total (0 to V) | 420 780.00 | 420 780.00 | 420 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 870.00 | 177 870.00 | 177 870.00 | |
DD Legal reserve (1) | 19 787.00 | 19 787.00 | 19 787.00 | |
DG Other reserves | 192 237.00 | 164 539.00 | 192 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 602.00 | 27 698.00 | -2 602.00 | |
DK Regulated provisions | 11 535.00 | 11 535.00 | 11 535.00 | |
DL TOTAL (I) | 398 826.00 | 401 428.00 | 398 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 880.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 600.00 | 35 190.00 | 15 600.00 | |
DX Trade payables and related accounts | 354.00 | 347.00 | 354.00 | |
DY Tax and social security liabilities | 146.00 | |||
EA Other liabilities | 6 000.00 | 6 000.00 | 6 000.00 | |
EC TOTAL (IV) | 21 954.00 | 71 562.00 | 21 954.00 | |
EE Grand total (I to V) | 420 780.00 | 472 991.00 | 420 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 245.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 148.00 | |||
GG - OPERATING RESULT (I - II) | -2 393.00 | |||
GP Total financial income (V) | 1 292.00 | |||
GU Total financial expenses (VI) | 1 501.00 | |||
GV - FINANCIAL INCOME (V - VI) | -209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 370.00 | |||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 363.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 602.00 | 27 698.00 | -2 602.00 | |
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