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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : KORN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-19 | Partially confidential | 2018-09-30 | Complete |
| Name | KORN PEINTURE |
| Siren | 332662543 |
| Closing | 2022-09-30 |
| Registry code | 2901 |
| Registration number | 217 |
| Management number | 1985B20051 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 Saint-Martin-des-Champs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 969.00 | 4 935.00 | 34.00 | 4 969.00 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 68 501.00 | 31 372.00 | 37 129.00 | 68 501.00 |
AT Other tangible assets | 186 596.00 | 139 813.00 | 46 783.00 | 186 596.00 |
BD Other fixed assets | 15 475.00 | 15 475.00 | 15 475.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 283 963.00 | 176 120.00 | 107 843.00 | 283 963.00 |
BL Raw materials, supplies | 12 991.00 | 12 991.00 | 12 991.00 | |
BX Customers and related accounts | 190 692.00 | 190 692.00 | 190 692.00 | |
BZ Other receivables | 52 483.00 | 52 483.00 | 52 483.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 299 503.00 | 299 503.00 | 299 503.00 | |
CH Prepaid expenses | 6 840.00 | 6 840.00 | 6 840.00 | |
CJ TOTAL (II) | 562 510.00 | 562 510.00 | 562 510.00 | |
CO Grand total (0 to V) | 846 473.00 | 176 120.00 | 670 353.00 | 846 473.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 173.00 | 38 173.00 | 38 173.00 | |
DD Legal reserve (1) | 3 817.00 | 3 817.00 | 3 817.00 | |
DG Other reserves | 159 033.00 | 210 535.00 | 159 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 400.00 | 48 498.00 | 85 400.00 | |
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | 286 424.00 | 301 024.00 | 286 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 012.00 | 16 063.00 | 72 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 873.00 | 14 292.00 | 40 873.00 | |
DW Advances and down payments received on current orders | 4 153.00 | 6 808.00 | 4 153.00 | |
DX Trade payables and related accounts | 169 609.00 | 106 015.00 | 169 609.00 | |
DY Tax and social security liabilities | 90 664.00 | 59 380.00 | 90 664.00 | |
EA Other liabilities | 6 619.00 | 837.00 | 6 619.00 | |
EB Prepaid income (2) | 5 824.00 | |||
EC TOTAL (IV) | 383 929.00 | 209 219.00 | 383 929.00 | |
EE Grand total (I to V) | 670 353.00 | 510 243.00 | 670 353.00 | |
EG Accrued income and payables due within one year | 331 742.00 | 202 411.00 | 331 742.00 | |
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