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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : KORO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| Name | KORO CONSEIL |
| Siren | 522799683 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 2778 |
| Management number | 2010B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 Tourgéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 318.00 | 28 571.00 | 21 747.00 | 50 318.00 |
BJ TOTAL (I) | 87 208.00 | 28 571.00 | 58 637.00 | 87 208.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 66 531.00 | 66 531.00 | 66 531.00 | |
CF Cash and cash equivalents | 36 818.00 | 36 818.00 | 36 818.00 | |
CH Prepaid expenses | 1 829.00 | 1 829.00 | 1 829.00 | |
CJ TOTAL (II) | 108 778.00 | 108 778.00 | 108 778.00 | |
CO Grand total (0 to V) | 195 987.00 | 28 571.00 | 167 415.00 | 195 987.00 |
CU Other investments | 36 890.00 | 36 890.00 | 36 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 98 733.00 | 98 733.00 | 98 733.00 | |
DH Retained earnings | -11 463.00 | -12 178.00 | -11 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 693.00 | 715.00 | 11 693.00 | |
DL TOTAL (I) | 104 464.00 | 92 771.00 | 104 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 629.00 | 22 604.00 | 15 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 436.00 | 907.00 | 36 436.00 | |
DX Trade payables and related accounts | 1 491.00 | 381.00 | 1 491.00 | |
DY Tax and social security liabilities | 9 395.00 | 3 715.00 | 9 395.00 | |
EC TOTAL (IV) | 62 951.00 | 27 607.00 | 62 951.00 | |
EE Grand total (I to V) | 167 415.00 | 120 377.00 | 167 415.00 | |
EG Accrued income and payables due within one year | 54 445.00 | 54 445.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1.00 | 1.00 | 1.00 | |
8B Suppliers and Related Accounts | 1 491.00 | 1 491.00 | 1 491.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 436.00 | 36 436.00 | 36 436.00 | |
UX Other trade receivables | 3 600.00 | 3 600.00 | 3 600.00 | |
VH Loans with a maturity of more than one year at origin | 15 629.00 | 7 123.00 | 8 506.00 | 15 629.00 |
VK Loans repaid during the year | 6 972.00 | 6 972.00 | ||
VP Miscellaneous | 66 531.00 | 66 531.00 | 66 531.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 395.00 | 9 395.00 | 9 395.00 | |
VS Prepaid expenses | 1 829.00 | 1 829.00 | 1 829.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 960.00 | 71 960.00 | 71 960.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 951.00 | 54 445.00 | 8 506.00 | 62 951.00 |
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