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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : KURYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | KURYO |
| Siren | 442894895 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18258 |
| Management number | 2016B03945 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 909.00 | 909.00 | 909.00 | |
BJ TOTAL (I) | 4 849 536.00 | 4 514 062.00 | 335 474.00 | 4 849 536.00 |
BX Customers and related accounts | 821.00 | 686.00 | 134.00 | 821.00 |
BZ Other receivables | 34 732.00 | 34 732.00 | 34 732.00 | |
CF Cash and cash equivalents | 31 492.00 | 31 492.00 | 31 492.00 | |
CH Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
CJ TOTAL (II) | 68 144.00 | 686.00 | 67 458.00 | 68 144.00 |
CO Grand total (0 to V) | 4 917 680.00 | 4 514 748.00 | 402 932.00 | 4 917 680.00 |
CU Other investments | 4 848 627.00 | 4 514 062.00 | 334 565.00 | 4 848 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 020.00 | 120 020.00 | 120 020.00 | |
DB Share, merger, contribution premiums, etc. | 4 252 500.00 | 4 252 500.00 | 4 252 500.00 | |
DD Legal reserve (1) | 2 998.00 | 2 998.00 | 2 998.00 | |
DG Other reserves | 373 320.00 | 373 320.00 | 373 320.00 | |
DH Retained earnings | -4 200 618.00 | -4 192 348.00 | -4 200 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -194 722.00 | -8 270.00 | -194 722.00 | |
DL TOTAL (I) | 353 498.00 | 548 220.00 | 353 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | |||
DX Trade payables and related accounts | 9 010.00 | 8 880.00 | 9 010.00 | |
DY Tax and social security liabilities | 37 774.00 | 64 243.00 | 37 774.00 | |
EA Other liabilities | 2 648.00 | 2 648.00 | 2 648.00 | |
EC TOTAL (IV) | 49 433.00 | 75 839.00 | 49 433.00 | |
EE Grand total (I to V) | 402 932.00 | 624 059.00 | 402 932.00 | |
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