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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : KORADIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | KORADIM |
| Siren | 539057752 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91719 |
| Management number | 2012B01124 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 296.00 | 296.00 | 296.00 | |
AT Other tangible assets | 58 323.00 | 42 745.00 | 15 578.00 | 58 323.00 |
BH Other financial assets | 4 565.00 | 4 565.00 | 4 565.00 | |
BJ TOTAL (I) | 63 184.00 | 43 041.00 | 20 143.00 | 63 184.00 |
BX Customers and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | 11 210.00 | 11 210.00 | 11 210.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 13 865.00 | 13 865.00 | 13 865.00 | |
CO Grand total (0 to V) | 77 049.00 | 43 041.00 | 34 007.00 | 77 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 33 886.00 | 37 845.00 | 33 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 973.00 | -3 959.00 | -12 973.00 | |
DL TOTAL (I) | 21 913.00 | 34 886.00 | 21 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 012.00 | 8 300.00 | 8 012.00 | |
DW Advances and down payments received on current orders | 4 600.00 | |||
DX Trade payables and related accounts | 496.00 | 429.00 | 496.00 | |
DY Tax and social security liabilities | 83.00 | 192.00 | 83.00 | |
EA Other liabilities | 1 224.00 | 530.00 | 1 224.00 | |
EB Prepaid income (2) | 2 280.00 | 3 332.00 | 2 280.00 | |
EC TOTAL (IV) | 12 094.00 | 17 384.00 | 12 094.00 | |
EE Grand total (I to V) | 34 007.00 | 52 269.00 | 34 007.00 | |
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