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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : KORIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Consolidated |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Consolidated |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Consolidated |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | KORIAN |
| Siren | 447800475 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67007 |
| Management number | 2004B18727 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 17 113 000.00 | |||
BX Customers and related accounts | 235 611 000.00 | |||
BZ Other receivables | 192 666 000.00 | |||
CJ TOTAL (II) | 998 964 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 409 882 000.00 | 404 912 000.00 | 409 882 000.00 | |
DB Share, merger, contribution premiums, etc. | 881 765 000.00 | 860 039 000.00 | 881 765 000.00 | |
DL TOTAL (I) | 2 567 999.00 | 2 474 677.00 | 2 567 999.00 | |
DX Trade payables and related accounts | 315 111 000.00 | 267 333 000.00 | 315 111 000.00 | |
EA Other liabilities | 635 523 000.00 | 640 176 000.00 | 635 523 000.00 | |
EC TOTAL (IV) | 1 392 200 000.00 | 1 284 815 000.00 | 1 392 200 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 2 697 000.00 | |||
FW Other purchases and external expenses | 765 428 000.00 | |||
FX Taxes, duties, and similar payments | 103 083 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -121 623 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 177 535 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -52 606 000.00 | 3 564 000.00 | -52 606 000.00 | |
R5 Net income of consolidated companies | 125 032 000.00 | 166 330 000.00 | 125 032 000.00 | |
R8 Net income, group share (parent company share) | 123 133 000.00 | 163 324 000.00 | 123 133 000.00 | |
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