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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : KOUROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | KOUROS |
| Siren | 488135070 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6167 |
| Management number | 2006B00112 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 51.00 | 51.00 | 51.00 | |
BZ Other receivables | 5 150.00 | 5 150.00 | 5 150.00 | |
CD Marketable securities | 13 456.00 | 13 456.00 | 13 456.00 | |
CF Cash and cash equivalents | 3 357.00 | 3 357.00 | 3 357.00 | |
CJ TOTAL (II) | 21 963.00 | 21 963.00 | 21 963.00 | |
CO Grand total (0 to V) | 22 014.00 | 22 014.00 | 22 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 15 801.00 | 15 801.00 | 15 801.00 | |
DH Retained earnings | -7 318.00 | -6 927.00 | -7 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -391.00 | -391.00 | -391.00 | |
DL TOTAL (I) | 16 892.00 | 17 283.00 | 16 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 123.00 | 5 077.00 | 5 123.00 | |
EC TOTAL (IV) | 5 123.00 | 5 077.00 | 5 123.00 | |
EE Grand total (I to V) | 22 014.00 | 22 360.00 | 22 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 215.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 385.00 | |||
GG - OPERATING RESULT (I - II) | -391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 391.00 | 391.00 | 391.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -391.00 | -391.00 | -391.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 5 080.00 | 5 080.00 | 5 080.00 | |
VG Loans with a maturity of up to one year at origin | 43.00 | 43.00 | 43.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 201.00 | 5 150.00 | 51.00 | 5 201.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 5 123.00 | 5 123.00 | 5 123.00 | |
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