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K HOME > CORPORATES > KORIMO > BALANCE SHEET ( 2023-06-19)

THE LIST OF BALANCE SHEET : KORIMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-19 Public 2021-12-31 Complete
2021-09-03 Public 2020-12-31 Complete
2020-12-24 Public 2019-12-31 Complete
2019-08-08 Public 2018-12-31 Complete
2019-03-26 Public 2017-12-31 Complete
2017-08-02 Public 2016-12-31 Complete
NameKORIMO
Siren482250560
Closing2021-12-31
Registry code 6901
Registration number B2023/015010
Management number2021B07484
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-06-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69250 NEUVILLE-SUR-SAONE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 79 201.00 79 201.00 79 201.00
CF Cash and cash equivalents 333 360.00 333 360.00 333 360.00
CJ TOTAL (II) 412 562.00 412 562.00 412 562.00
CO Grand total (0 to V) 412 562.00 412 562.00 412 562.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DG Other reserves 46 871.00 50 168.00 46 871.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 462.00 -3 297.00 -3 462.00
DL TOTAL (I) 52 208.00 55 671.00 52 208.00
DV Miscellaneous Loans and Financial Debts (4) 350 000.00 350 000.00
DX Trade payables and related accounts 10 354.00 3 048.00 10 354.00
EC TOTAL (IV) 360 354.00 3 048.00 360 354.00
EE Grand total (I to V) 412 562.00 58 719.00 412 562.00
EG Accrued income and payables due within one year 360 354.00 3 048.00 360 354.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 710.00
FX Taxes, duties, and similar payments 752.00
GF Total Operating Expenses (II) 3 462.00
GG - OPERATING RESULT (I - II) -3 462.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 462.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 462.00 3 297.00 3 462.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 462.00 -3 297.00 -3 462.00

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