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BALANCE SHEET (
2020-12-14)
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 | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 19851 |
| Management number | 2018D00447 |
| 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 | 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 | 30 017.00 | 8 002.00 | 22 015.00 | 30 017.00 |
AT Other tangible assets | 18 051.00 | 8 642.00 | 9 409.00 | 18 051.00 |
BJ TOTAL (I) | 177 083.00 | 16 644.00 | 160 439.00 | 177 083.00 |
BX Customers and related accounts | 22 577.00 | 22 577.00 | 22 577.00 | |
BZ Other receivables | 17 478.00 | 17 478.00 | 17 478.00 | |
CF Cash and cash equivalents | 52 510.00 | 52 510.00 | 52 510.00 | |
CH Prepaid expenses | 562.00 | 562.00 | 562.00 | |
CJ TOTAL (II) | 93 126.00 | 93 126.00 | 93 126.00 | |
CO Grand total (0 to V) | 270 209.00 | 16 644.00 | 253 565.00 | 270 209.00 |
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 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 842.00 | 842.00 | ||
DH Retained earnings | -319.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 932.00 | 1 561.00 | 2 932.00 | |
DL TOTAL (I) | 44 174.00 | 41 242.00 | 44 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 958.00 | 48 370.00 | 83 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 728.00 | 153 738.00 | 115 728.00 | |
DX Trade payables and related accounts | 1 765.00 | 4 090.00 | 1 765.00 | |
DY Tax and social security liabilities | 6 517.00 | 746.00 | 6 517.00 | |
EA Other liabilities | 1 422.00 | 1 771.00 | 1 422.00 | |
EC TOTAL (IV) | 209 391.00 | 208 715.00 | 209 391.00 | |
EE Grand total (I to V) | 253 565.00 | 249 957.00 | 253 565.00 | |
EG Accrued income and payables due within one year | 168 603.00 | 167 310.00 | 168 603.00 | |
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