Grow your business safely with KORPORIS
All the information you need about KORPORIS to develop and secure your business in France
K
HOME >
CORPORATES
>
KORPORIS >
BALANCE SHEET (
2020-12-14)
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 | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 19870 |
| Management number | 2017D01483 |
| Activity code | 8690E |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| 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 | 2 942.00 | 2 101.00 | 841.00 | 2 942.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 14 697.00 | 5 488.00 | 9 209.00 | 14 697.00 |
AT Other tangible assets | 23 902.00 | 9 933.00 | 13 969.00 | 23 902.00 |
BJ TOTAL (I) | 46 641.00 | 17 522.00 | 29 119.00 | 46 641.00 |
BX Customers and related accounts | 211.00 | 211.00 | 211.00 | |
BZ Other receivables | 14 725.00 | 14 725.00 | 14 725.00 | |
CF Cash and cash equivalents | 20 262.00 | 20 262.00 | 20 262.00 | |
CH Prepaid expenses | 345.00 | 345.00 | 345.00 | |
CJ TOTAL (II) | 35 543.00 | 35 543.00 | 35 543.00 | |
CO Grand total (0 to V) | 82 184.00 | 17 522.00 | 64 662.00 | 82 184.00 |
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 | 40 000.00 | |
DH Retained earnings | -26 467.00 | -10 995.00 | -26 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 477.00 | -15 472.00 | -17 477.00 | |
DL TOTAL (I) | -3 944.00 | 13 533.00 | -3 944.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 962.00 | 46 962.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 692.00 | 46 630.00 | 18 692.00 | |
DX Trade payables and related accounts | 2 035.00 | 1 040.00 | 2 035.00 | |
DY Tax and social security liabilities | 917.00 | 6 331.00 | 917.00 | |
EC TOTAL (IV) | 68 606.00 | 54 000.00 | 68 606.00 | |
EE Grand total (I to V) | 64 662.00 | 67 533.00 | 64 662.00 | |
EG Accrued income and payables due within one year | 68 606.00 | 54 000.00 | 68 606.00 | |
all companies in France
Complete and comprehensive database.
