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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : KORIAN PARTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | KORIAN PARTENAIRE |
| Siren | 520318973 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4960 |
| Management number | 2010B00116 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25870 DEVECEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 940.00 | 940.00 | 940.00 | |
CJ TOTAL (II) | 940.00 | 940.00 | 940.00 | |
CO Grand total (0 to V) | 940.00 | 940.00 | 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -60 998.00 | -54 565.00 | -60 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 675.00 | -6 433.00 | -5 675.00 | |
DL TOTAL (I) | -61 672.00 | -55 997.00 | -61 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 972.00 | 50 939.00 | 56 972.00 | |
DX Trade payables and related accounts | 5 640.00 | 6 068.00 | 5 640.00 | |
EC TOTAL (IV) | 62 612.00 | 57 007.00 | 62 612.00 | |
EE Grand total (I to V) | 940.00 | 1 010.00 | 940.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 133.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 5 267.00 | |||
GG - OPERATING RESULT (I - II) | -5 267.00 | |||
GR Interest and similar expenses | 408.00 | |||
GU Total financial expenses (VI) | 408.00 | |||
GV - FINANCIAL INCOME (V - VI) | -408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 675.00 | 6 433.00 | 5 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 675.00 | -6 433.00 | -5 675.00 | |
| 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 | 5 640.00 | 5 640.00 | 5 640.00 | |
VB VAT | 940.00 | 940.00 | 940.00 | |
VI Group and Associates | 56 972.00 | 56 972.00 | 56 972.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 940.00 | 940.00 | 940.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 612.00 | 62 612.00 | 62 612.00 | |
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