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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : KOUROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-07-31 | Complete |
| 2020-10-27 | Public | 2018-10-31 | Complete |
| 2018-03-21 | Public | 2017-07-31 | Complete |
| 2017-05-15 | Public | 2016-07-31 | Complete |
| Name | KOUROS |
| Siren | 381148220 |
| Closing | 2021-07-31 |
| Registry code | 6303 |
| Registration number | 4337 |
| Management number | 1991B00115 |
| Activity code | 4772A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 330.00 | 1 757.00 | 1 572.00 | 3 330.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 99 094.00 | 80 591.00 | 18 503.00 | 99 094.00 |
BH Other financial assets | 2 645.00 | 2 645.00 | 2 645.00 | |
BJ TOTAL (I) | 321 509.00 | 82 349.00 | 239 160.00 | 321 509.00 |
BT Goods | 353 258.00 | 137 016.00 | 216 242.00 | 353 258.00 |
BZ Other receivables | 2 905.00 | 2 905.00 | 2 905.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 63 063.00 | 63 063.00 | 63 063.00 | |
CH Prepaid expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
CJ TOTAL (II) | 421 120.00 | 137 016.00 | 284 104.00 | 421 120.00 |
CO Grand total (0 to V) | 742 630.00 | 219 365.00 | 523 265.00 | 742 630.00 |
CU Other investments | 66 440.00 | 66 440.00 | 66 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 538.00 | 33 538.00 | 33 538.00 | |
DD Legal reserve (1) | 3 353.00 | 3 353.00 | 3 353.00 | |
DG Other reserves | 329 363.00 | 520 754.00 | 329 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 560.00 | -191 390.00 | -30 560.00 | |
DL TOTAL (I) | 335 696.00 | 366 256.00 | 335 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 773.00 | 53 957.00 | 20 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 821.00 | 50 085.00 | 73 821.00 | |
DW Advances and down payments received on current orders | 23 105.00 | |||
DX Trade payables and related accounts | 71 626.00 | 41 366.00 | 71 626.00 | |
DY Tax and social security liabilities | 41 468.00 | 45 709.00 | 41 468.00 | |
EA Other liabilities | 651.00 | 651.00 | 651.00 | |
EC TOTAL (IV) | 187 569.00 | 160 918.00 | 187 569.00 | |
EE Grand total (I to V) | 523 265.00 | 527 174.00 | 523 265.00 | |
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