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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : KORPORIS MONTPELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | 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 MONTPELLIER |
| Siren | 838792844 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 17686 |
| Management number | 2018D00447 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 129 000.00 | 129 000.00 | 129 000.00 | |
AT Other tangible assets | 3 335.00 | 270.00 | 3 065.00 | 3 335.00 |
BJ TOTAL (I) | 132 350.00 | 270.00 | 132 080.00 | 132 350.00 |
BZ Other receivables | 53 179.00 | 53 179.00 | 53 179.00 | |
CF Cash and cash equivalents | 2 273.00 | 2 273.00 | 2 273.00 | |
CJ TOTAL (II) | 55 452.00 | 55 452.00 | 55 452.00 | |
CO Grand total (0 to V) | 187 802.00 | 270.00 | 187 532.00 | 187 802.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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) | -319.00 | -319.00 | ||
DL TOTAL (I) | 39 681.00 | 39 681.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 142 695.00 | 142 695.00 | ||
DX Trade payables and related accounts | 3 940.00 | 3 940.00 | ||
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 147 851.00 | 147 851.00 | ||
EE Grand total (I to V) | 187 532.00 | 187 532.00 | ||
EG Accrued income and payables due within one year | 147 851.00 | 147 851.00 | ||
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