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BALANCE SHEET (
2022-01-19)
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 | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 877 |
| Management number | 2018D00447 |
| Activity code | 8690E |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| 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 | 35 367.00 | 14 796.00 | 20 571.00 | 35 367.00 |
AT Other tangible assets | 15 351.00 | 10 721.00 | 4 630.00 | 15 351.00 |
BJ TOTAL (I) | 179 733.00 | 25 517.00 | 154 216.00 | 179 733.00 |
BX Customers and related accounts | 42 199.00 | 42 199.00 | 42 199.00 | |
BZ Other receivables | 29 716.00 | 29 716.00 | 29 716.00 | |
CF Cash and cash equivalents | 29 687.00 | 29 687.00 | 29 687.00 | |
CH Prepaid expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
CJ TOTAL (II) | 104 907.00 | 104 907.00 | 104 907.00 | |
CO Grand total (0 to V) | 284 640.00 | 25 517.00 | 259 123.00 | 284 640.00 |
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 | 400.00 | |
DG Other reserves | 3 774.00 | 842.00 | 3 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 235.00 | 2 932.00 | 11 235.00 | |
DL TOTAL (I) | 55 409.00 | 44 174.00 | 55 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 080.00 | 83 958.00 | 77 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 708.00 | 115 728.00 | 72 708.00 | |
DX Trade payables and related accounts | 2 641.00 | 1 765.00 | 2 641.00 | |
DY Tax and social security liabilities | 25 143.00 | 6 517.00 | 25 143.00 | |
EA Other liabilities | 570.00 | 1 422.00 | 570.00 | |
EB Prepaid income (2) | 25 573.00 | 25 573.00 | ||
EC TOTAL (IV) | 203 714.00 | 209 391.00 | 203 714.00 | |
EE Grand total (I to V) | 259 123.00 | 253 565.00 | 259 123.00 | |
EG Accrued income and payables due within one year | 162 926.00 | 168 603.00 | 162 926.00 | |
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