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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : KORRIGANS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | KORRIGANS HOLDING |
| Siren | 793706227 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3612 |
| Management number | 2013B00488 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 Pontivy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 3 322.00 | 3 322.00 | 3 322.00 | |
CO Grand total (0 to V) | 3 337.00 | 3 337.00 | 3 337.00 | |
| 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 | -262.00 | -259.00 | -262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104.00 | -4.00 | 104.00 | |
DL TOTAL (I) | 842.00 | 738.00 | 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 992.00 | 1 861.00 | 1 992.00 | |
DX Trade payables and related accounts | 300.00 | 431.00 | 300.00 | |
DY Tax and social security liabilities | 200.00 | 340.00 | 200.00 | |
EC TOTAL (IV) | 2 494.00 | 2 632.00 | 2 494.00 | |
EE Grand total (I to V) | 3 337.00 | 3 370.00 | 3 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 000.00 | |||
FJ Net sales | 1 000.00 | |||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 693.00 | |||
GE Other Expenses | 203.00 | |||
GF Total Operating Expenses (II) | 896.00 | |||
GG - OPERATING RESULT (I - II) | 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 800.00 | 1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 896.00 | 804.00 | 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104.00 | -4.00 | 104.00 | |
| 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 | 300.00 | 300.00 | 300.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 994.00 | 1 994.00 | 1 994.00 | |
UX Other trade receivables | 3 000.00 | 3 000.00 | ||
VP Miscellaneous | 202.00 | 202.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 200.00 | 200.00 | 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 202.00 | 3 202.00 | 3 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 494.00 | 2 494.00 | 2 494.00 | |
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