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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : KORPORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-16 | Partially confidential | 2018-06-30 | Complete |
| Name | KORPORIS |
| Siren | 833696164 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 17690 |
| Management number | 2017D01483 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 BAILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 742.00 | 1 742.00 | 1 742.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 2 941.00 | 301.00 | 2 640.00 | 2 941.00 |
AT Other tangible assets | 11 632.00 | 562.00 | 11 070.00 | 11 632.00 |
BJ TOTAL (I) | 21 415.00 | 863.00 | 20 552.00 | 21 415.00 |
BZ Other receivables | 11 581.00 | 11 581.00 | 11 581.00 | |
CF Cash and cash equivalents | 14 539.00 | 14 539.00 | 14 539.00 | |
CJ TOTAL (II) | 26 121.00 | 26 121.00 | 26 121.00 | |
CO Grand total (0 to V) | 47 536.00 | 863.00 | 46 673.00 | 47 536.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 995.00 | -10 995.00 | ||
DL TOTAL (I) | 29 005.00 | 29 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 317.00 | 4 317.00 | ||
DX Trade payables and related accounts | 8 772.00 | 8 772.00 | ||
DY Tax and social security liabilities | 4 579.00 | 4 579.00 | ||
EC TOTAL (IV) | 17 668.00 | 17 668.00 | ||
EE Grand total (I to V) | 46 673.00 | 46 673.00 | ||
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