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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : COREA INTERTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | COREA INTERTRADE |
| Siren | 491861043 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21439 |
| Management number | 2019B07515 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 177.00 | 7 177.00 | 7 177.00 | |
028 Tangible Assets | 66 572.00 | 27 297.00 | 39 275.00 | 66 572.00 |
040 Financial Assets | 16 497.00 | 16 497.00 | 16 497.00 | |
044 Total Fixed Assets | 90 246.00 | 34 474.00 | 55 771.00 | 90 246.00 |
060 Merchandise inventory | 202 901.00 | 202 901.00 | 202 901.00 | |
068 Receivables – Trade and related accounts | 174 143.00 | 714.00 | 173 429.00 | 174 143.00 |
072 Receivables – Other | 90 642.00 | 90 642.00 | 90 642.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
092 Prepaid expenses | 65 278.00 | 65 278.00 | 65 278.00 | |
096 Total Current Assets + Prepaid Expenses | 533 927.00 | 714.00 | 533 214.00 | 533 927.00 |
110 Total Assets | 624 173.00 | 35 188.00 | 588 985.00 | 624 173.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 117 023.00 | |||
136 Profit for the Year | -26 813.00 | |||
142 Total Equity - Total I | 93 510.00 | |||
156 Loans and similar debts | 109 825.00 | |||
164 Advances and down payments received on current orders | 67.00 | |||
166 Suppliers and related accounts | 92 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 772.00 | |||
172 Other debts | 293 003.00 | |||
176 Total debts | 495 475.00 | |||
180 Liabilities Total | 588 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 254.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 359.00 | |||
195 Of which payables due in more than one year | 30 470.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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