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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : KORHOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-07-31 | Simplified |
| Name | KORHOL |
| Siren | 887600716 |
| Closing | 2022-07-31 |
| Registry code | 5602 |
| Registration number | 898 |
| Management number | 2020B00659 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56880 Ploeren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 222.00 | 443.00 | 665.00 |
040 Financial Assets | 19 015.00 | 19 015.00 | 19 015.00 | |
044 Total Fixed Assets | 19 680.00 | 222.00 | 19 458.00 | 19 680.00 |
072 Receivables – Other | 22 300.00 | 22 300.00 | 22 300.00 | |
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 23 364.00 | 23 364.00 | 23 364.00 | |
110 Total Assets | 43 044.00 | 222.00 | 42 822.00 | 43 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 533.00 | |||
136 Profit for the Year | -3 184.00 | |||
142 Total Equity - Total I | -11 717.00 | |||
156 Loans and similar debts | 54 336.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 203.00 | |||
176 Total debts | 54 540.00 | |||
180 Liabilities Total | 42 822.00 | |||
195 Of which payables due in more than one year | 8 534.00 | |||
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