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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : KOROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-29 | Public | 2017-09-30 | Simplified |
| Name | KOROLL |
| Siren | 819993544 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 7430 |
| Management number | 2016B03851 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 340 000.00 | 1 340 000.00 | 1 340 000.00 | |
BZ Other receivables | 52 278.00 | 52 278.00 | 52 278.00 | |
CF Cash and cash equivalents | 71 455.00 | 71 455.00 | 71 455.00 | |
CJ TOTAL (II) | 123 734.00 | 123 734.00 | 123 734.00 | |
CO Grand total (0 to V) | 1 463 734.00 | 1 463 734.00 | 1 463 734.00 | |
CU Other investments | 1 340 000.00 | 1 340 000.00 | 1 340 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | 339 652.00 | 80 096.00 | 339 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 072.00 | 299 555.00 | 90 072.00 | |
DL TOTAL (I) | 1 089 724.00 | 1 039 652.00 | 1 089 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 335 634.00 | 420 458.00 | 335 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 668.00 | 60.00 | 668.00 | |
DX Trade payables and related accounts | 668.00 | 1 980.00 | 668.00 | |
DY Tax and social security liabilities | 37 038.00 | 15 512.00 | 37 038.00 | |
EC TOTAL (IV) | 374 009.00 | 438 011.00 | 374 009.00 | |
EE Grand total (I to V) | 1 463 734.00 | 1 477 663.00 | 1 463 734.00 | |
EG Accrued income and payables due within one year | 124 515.00 | 102 644.00 | 124 515.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 340 000.00 | 1 340 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 340 000.00 | |||
I4 DECREASES Grand Total | 1 340 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 340 000.00 | 1 340 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 669.00 | 669.00 | 669.00 | |
8C Staff and Related Accounts | 37 038.00 | 37 038.00 | 37 038.00 | |
VC Group and associates | 52 278.00 | 52 278.00 | 52 278.00 | |
VH Loans with a maturity of more than one year at origin | 335 635.00 | 86 141.00 | 249 494.00 | 335 635.00 |
VI Group and Associates | 669.00 | 669.00 | 669.00 | |
VK Loans repaid during the year | 84 756.00 | 84 756.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 52 278.00 | 52 278.00 | 52 278.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 374 011.00 | 124 517.00 | 249 494.00 | 374 011.00 |
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