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BALANCE SHEET (
2020-02-07)
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 | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 1906 |
| Management number | 2018D00447 |
| Activity code | 8690E |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-02-07 |
| 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 | |
AR Technical installations, industrial equipment and tools | 28 217.00 | 1 999.00 | 26 218.00 | 28 217.00 |
AT Other tangible assets | 17 491.00 | 3 757.00 | 13 734.00 | 17 491.00 |
BJ TOTAL (I) | 174 723.00 | 5 756.00 | 168 967.00 | 174 723.00 |
BX Customers and related accounts | 5 057.00 | 5 057.00 | 5 057.00 | |
BZ Other receivables | 61 542.00 | 61 542.00 | 61 542.00 | |
CF Cash and cash equivalents | 14 008.00 | 14 008.00 | 14 008.00 | |
CH Prepaid expenses | 382.00 | 382.00 | 382.00 | |
CJ TOTAL (II) | 80 990.00 | 80 990.00 | 80 990.00 | |
CO Grand total (0 to V) | 255 713.00 | 5 756.00 | 249 957.00 | 255 713.00 |
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 | 40 000.00 | |
DH Retained earnings | -319.00 | -319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 561.00 | -319.00 | 1 561.00 | |
DL TOTAL (I) | 41 242.00 | 39 681.00 | 41 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 370.00 | 16.00 | 48 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 738.00 | 142 695.00 | 153 738.00 | |
DX Trade payables and related accounts | 4 090.00 | 3 940.00 | 4 090.00 | |
DY Tax and social security liabilities | 746.00 | 746.00 | ||
EA Other liabilities | 1 771.00 | 1 200.00 | 1 771.00 | |
EC TOTAL (IV) | 208 715.00 | 147 851.00 | 208 715.00 | |
EE Grand total (I to V) | 249 957.00 | 187 532.00 | 249 957.00 | |
EG Accrued income and payables due within one year | 167 310.00 | 147 851.00 | 167 310.00 | |
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