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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : KORIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | KORIMO |
| Siren | 482250560 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10834 |
| Management number | 2005B00460 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 MA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37 917.00 | 37 917.00 | 37 917.00 | |
CF Cash and cash equivalents | 20 801.00 | 20 801.00 | 20 801.00 | |
CJ TOTAL (II) | 58 719.00 | 58 719.00 | 58 719.00 | |
CO Grand total (0 to V) | 58 719.00 | 58 719.00 | 58 719.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 50 168.00 | 51 837.00 | 50 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 297.00 | -1 669.00 | -3 297.00 | |
DL TOTAL (I) | 55 671.00 | 58 968.00 | 55 671.00 | |
DX Trade payables and related accounts | 3 048.00 | 1 620.00 | 3 048.00 | |
EC TOTAL (IV) | 3 048.00 | 1 620.00 | 3 048.00 | |
EE Grand total (I to V) | 58 719.00 | 60 588.00 | 58 719.00 | |
EG Accrued income and payables due within one year | 3 048.00 | 1 620.00 | 3 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 903.00 | |||
FX Taxes, duties, and similar payments | 1 394.00 | |||
GF Total Operating Expenses (II) | 3 297.00 | |||
GG - OPERATING RESULT (I - II) | -3 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 297.00 | 1 669.00 | 3 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 297.00 | -1 669.00 | -3 297.00 | |
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