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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : KORNOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | KORNOG |
| Siren | 511859514 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3676 |
| Management number | 2009B00242 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 VANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 374 550.00 | 374 550.00 | 374 550.00 | |
BZ Other receivables | 35 052.00 | 35 052.00 | 35 052.00 | |
CF Cash and cash equivalents | 523.00 | 523.00 | 523.00 | |
CJ TOTAL (II) | 35 575.00 | 35 575.00 | 35 575.00 | |
CO Grand total (0 to V) | 410 125.00 | 410 125.00 | 410 125.00 | |
CS Evaluated investments - equity method | 374 550.00 | 374 550.00 | 374 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 870.00 | 177 870.00 | 177 870.00 | |
DD Legal reserve (1) | 19 787.00 | 19 787.00 | 19 787.00 | |
DG Other reserves | 175 952.00 | 189 635.00 | 175 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 385.00 | 4 105.00 | 18 385.00 | |
DK Regulated provisions | 11 535.00 | 11 535.00 | 11 535.00 | |
DL TOTAL (I) | 403 529.00 | 402 931.00 | 403 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 223.00 | 6 223.00 | ||
DX Trade payables and related accounts | 372.00 | 363.00 | 372.00 | |
EA Other liabilities | 6 000.00 | |||
EC TOTAL (IV) | 6 595.00 | 6 363.00 | 6 595.00 | |
EE Grand total (I to V) | 410 125.00 | 409 294.00 | 410 125.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 374 550.00 | 374 550.00 | ||
I3 DECREASES Total Financial Fixed Assets | 374 550.00 | |||
I4 DECREASES Grand Total | 374 550.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 374 550.00 | 374 550.00 | ||
| 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 | 372.00 | 372.00 | 372.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 223.00 | 6 223.00 | 6 223.00 | |
UX Other trade receivables | 35 052.00 | 35 052.00 | 35 052.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 052.00 | 35 052.00 | 35 052.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 595.00 | 6 595.00 | 6 595.00 | |
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