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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : KORNOG WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | KORNOG WEB |
| Siren | 519598346 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2248 |
| Management number | 2010B00041 |
| Activity code | 5829B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35190 TINTENIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 2 816.00 | 2 216.00 | 600.00 | 2 816.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 52 831.00 | 2 216.00 | 50 615.00 | 52 831.00 |
BX Customers and related accounts | 22 480.00 | 905.00 | 21 575.00 | 22 480.00 |
BZ Other receivables | 1 023.00 | 1 023.00 | 1 023.00 | |
CF Cash and cash equivalents | 35 323.00 | 35 323.00 | 35 323.00 | |
CH Prepaid expenses | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 58 861.00 | 905.00 | 57 956.00 | 58 861.00 |
CO Grand total (0 to V) | 111 693.00 | 3 121.00 | 108 572.00 | 111 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 84 975.00 | 77 480.00 | 84 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 575.00 | 8 184.00 | 1 575.00 | |
DL TOTAL (I) | 87 650.00 | 86 765.00 | 87 650.00 | |
DT Other Bond Issues | 1 322.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12 307.00 | 15 131.00 | 12 307.00 | |
DX Trade payables and related accounts | 2 467.00 | 3 825.00 | 2 467.00 | |
DY Tax and social security liabilities | 6 149.00 | 8 525.00 | 6 149.00 | |
EA Other liabilities | 259.00 | |||
EC TOTAL (IV) | 20 922.00 | 29 062.00 | 20 922.00 | |
EE Grand total (I to V) | 108 572.00 | 115 826.00 | 108 572.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 792.00 | 424.00 | 1 792.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 792.00 | 424.00 | 1 792.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 467.00 | 2 467.00 | 2 467.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 307.00 | 12 307.00 | 12 307.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 148.00 | 6 148.00 | 6 148.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 538.00 | 23 778.00 | 23 538.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 922.00 | 20 922.00 | 20 922.00 | |
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