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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : KORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2016-12-31 | Complete |
| Name | KORUM |
| Siren | 503464950 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3618 |
| Management number | 2008B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59552 LAMBRES LEZ DOUAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 100.00 | 220 100.00 | 220 100.00 | |
BZ Other receivables | 83 194.00 | 83 194.00 | 83 194.00 | |
CF Cash and cash equivalents | 1 638.00 | 1 638.00 | 1 638.00 | |
CJ TOTAL (II) | 84 832.00 | 84 832.00 | 84 832.00 | |
CO Grand total (0 to V) | 304 932.00 | 304 932.00 | 304 932.00 | |
CU Other investments | 220 100.00 | 220 100.00 | 220 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 131 413.00 | 125 425.00 | 131 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 255.00 | 5 988.00 | 8 255.00 | |
DL TOTAL (I) | 172 668.00 | 164 413.00 | 172 668.00 | |
DX Trade payables and related accounts | 2 643.00 | 1 666.00 | 2 643.00 | |
DY Tax and social security liabilities | 35 182.00 | |||
EA Other liabilities | 129 621.00 | 68 727.00 | 129 621.00 | |
EC TOTAL (IV) | 132 264.00 | 105 575.00 | 132 264.00 | |
EE Grand total (I to V) | 304 932.00 | 269 988.00 | 304 932.00 | |
EG Accrued income and payables due within one year | 132 264.00 | 105 575.00 | 132 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 000.00 | |||
FJ Net sales | 12 000.00 | |||
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 1 926.00 | |||
FX Taxes, duties, and similar payments | 362.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 289.00 | |||
GG - OPERATING RESULT (I - II) | 9 711.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 456.00 | 2 994.00 | 1 456.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 12 000.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 745.00 | 6 012.00 | 3 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 255.00 | 5 988.00 | 8 255.00 | |
| 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 | 2 643.00 | 2 643.00 | 2 643.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 129 621.00 | 129 621.00 | 129 621.00 | |
VP Miscellaneous | 83 194.00 | 83 194.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 83 194.00 | 83 194.00 | 83 194.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 132 264.00 | 132 264.00 | 132 264.00 | |
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