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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : KORO Boutique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | KORO Boutique |
| Siren | 534700851 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1187 |
| Management number | 2011B00328 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 DEAUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 000.00 | 30 000.00 | 30 000.00 | |
AH Goodwill | 494 200.00 | 494 200.00 | 494 200.00 | |
AP Buildings | 128 914.00 | 62 991.00 | 65 924.00 | 128 914.00 |
AR Technical installations, industrial equipment and tools | 13 321.00 | 11 730.00 | 1 592.00 | 13 321.00 |
AT Other tangible assets | 171 107.00 | 110 222.00 | 60 885.00 | 171 107.00 |
BJ TOTAL (I) | 837 543.00 | 184 942.00 | 652 600.00 | 837 543.00 |
BL Raw materials, supplies | 1 640.00 | 1 640.00 | 1 640.00 | |
BT Goods | 3 655.00 | 3 655.00 | 3 655.00 | |
BV Advances and down payments on orders | 3 503.00 | 3 503.00 | 3 503.00 | |
BZ Other receivables | 19 460.00 | 19 460.00 | 19 460.00 | |
CF Cash and cash equivalents | 18 980.00 | 18 980.00 | 18 980.00 | |
CH Prepaid expenses | 9 639.00 | 9 639.00 | 9 639.00 | |
CJ TOTAL (II) | 56 876.00 | 56 876.00 | 56 876.00 | |
CO Grand total (0 to V) | 894 418.00 | 184 942.00 | 709 476.00 | 894 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 12 290.00 | 12 290.00 | 12 290.00 | |
DH Retained earnings | 15 566.00 | 2 226.00 | 15 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 054.00 | 13 339.00 | 44 054.00 | |
DL TOTAL (I) | 170 910.00 | 126 855.00 | 170 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 207 110.00 | 210 355.00 | 207 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 306 965.00 | 308 700.00 | 306 965.00 | |
DX Trade payables and related accounts | 5 209.00 | 6 341.00 | 5 209.00 | |
DY Tax and social security liabilities | 14 176.00 | 12 011.00 | 14 176.00 | |
EA Other liabilities | 5 108.00 | 7 294.00 | 5 108.00 | |
EC TOTAL (IV) | 538 567.00 | 544 701.00 | 538 567.00 | |
EE Grand total (I to V) | 709 476.00 | 671 556.00 | 709 476.00 | |
EG Accrued income and payables due within one year | 153 241.00 | 153 241.00 | ||
EI Including equity loans | 306 965.00 | 306 965.00 | ||
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